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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Poothi Brahmnan
Type Of Transaction
Expenditures
Activity Code
4259252
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,047
Particulars
labour sess v income tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200029920
Cheque No :
451837
Cheque Date :
02/05/2018
SARAM PARIVARTAN ADHIKARI
4,286
Cheque
Account Type : Bank
Account No. :
86262200029920
Cheque No :
451838
Cheque Date :
02/05/2018
SBI BANK
9,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:45 AM.
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