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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
3726075
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,950
Particulars
payment of gst tax ses farm ka bhugtan alisher se hakim tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884651
Cheque Date :
13/04/2018
sharm privartan adhikari
554
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884652
Cheque Date :
13/04/2018
SBI Baghpat
1,109
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884653
Cheque Date :
13/04/2018
SBI Baghpat
518
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884654
Cheque Date :
13/04/2018
DABAS ENTERPRISES
52,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:07 PM.
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