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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
5488459
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
697,052
Particulars
Deposit deducted income tax,cess and contractor payment for construction work of interlocking tile in primery school 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 :
724634
Cheque Date :
21/07/2018
SBI Bank Baghpat
15,872
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724635
Cheque Date :
21/07/2018
RAVINDRA KUMAR
674,210
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724636
Cheque Date :
21/07/2018
Shrem prevertan adikari
6,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:52 PM.
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