eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
4238149
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
200,362
Particulars
Deposit deducted income tax,cess and contractor payment with Gst for construction work of cc road from Meagnath to Rampal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724609
Cheque Date :
19/04/2018
SBI Bank Baghpat
4,562
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724610
Cheque Date :
19/04/2018
Shrem prevertan adikari
2,003
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724611
Cheque Date :
19/04/2018
RAVINDRA KUMAR
193,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:23 PM.
×