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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
8678436
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
75,043
Particulars
Deposit deducted income tax, cess and contractor payment for hand pump rebour work from near Lillu house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724660
Cheque Date :
02/01/2019
SBI Bank Baghpat
1,501
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724661
Cheque Date :
02/01/2019
Shrem prevertan adikari
670
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724662
Cheque Date :
02/01/2019
Vidhi contrector
72,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:21 AM.
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