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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
8678428
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
175,425
Particulars
Deposit deducted income tax, cess and contractor payment for toilat repair and water management in primary and junior high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056137
Cheque Date :
24/01/2019
SBI Bank Baghpat
3,509
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056139
Cheque Date :
24/01/2019
Shrem prevertan adikari
1,566
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056142
Cheque Date :
24/01/2019
RAVINDRA KUMAR
170,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:02 PM.
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