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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
8615318
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
390,980
Particulars
INTERLOK KARY HETU GST TAX FARM BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884703
Cheque Date :
07/08/2018
sharm privartan adhikari
7,820
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884704
Cheque Date :
07/08/2018
SBI Baghpat
3,460
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884705
Cheque Date :
07/08/2018
DABAS ENTERPRISES
379,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:31 AM.
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