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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
8678365
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
443,520
Particulars
Deposit deducted income tax,cess and contractor payment with gst for cc road construction work from Virandra to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724650
Cheque Date :
19/12/2018
Shrem prevertan adikari
3,960
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724651
Cheque Date :
19/12/2018
SBI Bank Baghpat
8,871
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
724652
Cheque Date :
19/12/2018
RAVINDRA KUMAR
430,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:11 AM.
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