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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
8678397
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
442,024
Particulars
Deposit deducted income tax, labour cess and contractor payment for repairing of Balmik chopal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056173
Cheque Date :
24/06/2019
SBI Bank Baghpat
8,841
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056174
Cheque Date :
24/06/2019
RAVINDRA KUMAR
429,236
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056175
Cheque Date :
24/06/2019
Shrem prevertan adikari
3,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:03 PM.
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