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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
8615312
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,331
Particulars
gst ses tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884666
Cheque Date :
13/04/2018
sharm privartan adhikari
201
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884667
Cheque Date :
13/04/2018
SBI Baghpat
407
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884668
Cheque Date :
13/04/2018
DABAS ENTERPRISES
19,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:29 AM.
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