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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 :
Norozpur Goorjar
Type Of Transaction
Expenditures
Activity Code
13965556
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
347,632
Particulars
PAYMENT OF INCOME TAX GST SES FARM FOR INTERLOK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
927732
Cheque Date :
27/03/2019
BHARTI CONTRACTOR
338,320
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
945367
Cheque Date :
27/03/2019
3,104
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
977231
Cheque Date :
27/03/2019
S B I BANK
6,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:22 AM.
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