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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
8678381
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
239,168
Particulars
Deposit deducted income tax, labour cess and contractor payment for cc road construction from near Bhram singh plot to primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056164
Cheque Date :
24/06/2019
SBI Bank Baghpat
4,783
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056165
Cheque Date :
24/06/2019
RAVINDRA KUMAR
232,250
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056166
Cheque Date :
24/06/2019
Shrem prevertan adikari
2,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:46 AM.
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