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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
8678420
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
169,184
Particulars
Deposit deducted income tax,cess and contractor payment of nali and chenal work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056150
Cheque Date :
27/03/2019
SBI Bank Baghpat
3,384
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056151
Cheque Date :
27/03/2019
Vidhi contrector
164,289
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056152
Cheque Date :
27/03/2019
Shrem prevertan adikari
1,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:40 AM.
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