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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
8677834
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
254,243
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 :
945362
Cheque Date :
27/03/2019
BHARTI CONTRACTOR
247,433
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
362051
Cheque Date :
27/03/2019
S B I BANK
4,540
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
945372
Cheque Date :
27/03/2019
SHARM PARIVARTAN ADHIKARI
2,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:11 PM.
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