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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Sultanpur Hatana
Type Of Transaction
Expenditures
Activity Code
3668818
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,980
Particulars
payment of income tax and labour sess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991115
Cheque Date :
11/04/2018
sbi baghpat
9,714
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991116
Cheque Date :
24/04/2018
LABOUR DEPARTMENT
4,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:10 AM.
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