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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
4862664
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
32,516
Particulars
payment of gst tax ses farm ka bhugtan vedparkash se sushil tk interlok karyi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884663
Cheque Date :
13/04/2018
SBI Baghpat
322
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884664
Cheque Date :
13/04/2018
sharm privartan adhikari
650
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884665
Cheque Date :
13/04/2018
DABAS ENTERPRISES
31,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:45 AM.
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