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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
8615339
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
285,095
Particulars
payment of gst 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 :
401307
Cheque Date :
15/09/2018
sharm privartan adhikari
2,851
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
401309
Cheque Date :
15/09/2018
SBI Baghpat
5,702
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
401310
Cheque Date :
15/09/2018
DABAS ENTERPRISES
276,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:33 PM.
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