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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
4238147
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
266,445
Particulars
Deposit deducted income tax,cess and contractor payment with Gst for construction work of cc road from Satendra to Sanjiv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724621
Cheque Date :
20/04/2018
SBI Bank Baghpat
6,067
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724622
Cheque Date :
20/04/2018
RAVINDRA KUMAR
257,714
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724623
Cheque Date :
20/04/2018
Shrem prevertan adikari
2,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:52 PM.
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