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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
13964208
Scheme Name
Own Resource
Voucher Date
24/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
48,950
Particulars
Deposit deducted income tax, labour cess and contractor payment for soil work in aganwadi field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056176
Cheque Date :
24/06/2019
SBI Bank Baghpat
979
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056177
Cheque Date :
24/06/2019
RAVINDRA KUMAR
47,534
Cheque
Account Type : Bank
Account No. :
88322200035335
Cheque No :
056178
Cheque Date :
24/06/2019
Shrem prevertan adikari
437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:05 PM.
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