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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
8678395
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
184,393
Particulars
Deposit deducted income tax,cess and contractor payment for baundry wall construction work in aganwadi kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056147
Cheque Date :
27/03/2019
SBI Bank Baghpat
3,688
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056148
Cheque Date :
27/03/2019
Vidhi contrector
179,058
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056149
Cheque Date :
27/03/2019
Shrem prevertan adikari
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:00 PM.
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