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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 :
Sultanpur Hatana
Type Of Transaction
Expenditures
Activity Code
12624189
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
132,897
Particulars
aanand se rajpal tk interlok kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
787030
Cheque Date :
01/04/2019
LABOUR DEPARTMENT
1,187
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
787031
Cheque Date :
01/04/2019
INCOME TAX
2,729
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
787032
Cheque Date :
01/04/2019
128,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:22 AM.
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