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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
5520416
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,952
Particulars
payment of TAX FOR FRAKAT SE UMEED tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121518
Cheque Date :
18/06/2018
S B I BAGHPAT
3,934
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121496
Cheque Date :
18/06/2018
S B I BAGHPAT
3,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:22 AM.
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