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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
2209761
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
161,000
Particulars
Payment of interlocking tiles and nali construction from Udai pandit to Ombir 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 :
193099
Cheque Date :
27/03/2017
SBI Bank Baghpat
3,703
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
999300
Cheque Date :
27/03/2017
SBI Bank Baghpat
6,440
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
312281
Cheque Date :
27/03/2017
M#47s Feel-good construction
150,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:37 AM.
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