eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13965553
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,816
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 :
362058
Cheque Date :
27/03/2019
BHARTI CONTRACTOR
63,079
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
945368
Cheque Date :
27/03/2019
SHARM PARIVARTAN ADHIKARI
579
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
973637
Cheque Date :
27/03/2019
S B I BANK
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:17 AM.
×