eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
17902219
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
243,090
Particulars
payment of gst income tax farm sudhir kumar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
859121
Cheque Date :
04/04/2019
SUDHIR KUMAR
4,380
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
859124
Cheque Date :
04/04/2019
SUDHIR KUMAR
26,280
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
859123
Cheque Date :
04/04/2019
SUDHIR KUMAR
212,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:48 AM.
×