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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
8615341
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
150,814
Particulars
payment of gst tax farm bhugtan for 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 :
401368
Cheque Date :
16/03/2019
DABAS ENTERPRISES
146,290
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
401369
Cheque Date :
16/03/2019
SBI Baghpat
3,016
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
401370
Cheque Date :
16/03/2019
sharm privartan adhikari
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:37 AM.
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