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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Saroorpur Kalan
Type Of Transaction
Expenditures
Activity Code
2209779
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
189,812
Particulars
Payment of Krishan pal to Satendra interlocking tiles and nali construction work and deducted income tax and sale tax deposit in SBI bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
193089
Cheque Date :
04/03/2017
SBI Bank Baghpat
4,366
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
193090
Cheque Date :
04/03/2017
SBI Bank Baghpat
7,592
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
193091
Cheque Date :
04/03/2017
M#47s Feel-good construction
177,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:38:43 AM.
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