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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
13965214
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
423,360
Particulars
PAYMENT OF HARPAL SE DUDHIYA TK INTERLOKING KARY HETU TAX GST V FARM KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010508
Cheque Date :
01/11/2018
SBI BANK BAGHPAT
7,560
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010509
Cheque Date :
01/11/2018
GANGA ENTERPRIZE
45,360
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010510
Cheque Date :
01/11/2018
GANGA ENTERPRIZE
370,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:19 PM.
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