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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
13964207
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
247,032
Particulars
Deposit deducted income tax, labour cess and contractor payment for repairing work of Harijan chopal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056170
Cheque Date :
24/06/2019
SBI Bank Baghpat
4,941
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056171
Cheque Date :
24/06/2019
RAVINDRA KUMAR
239,885
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056172
Cheque Date :
24/06/2019
Shrem prevertan adikari
2,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:38 PM.
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