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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Tyodhi
Type Of Transaction
Expenditures
Activity Code
8678685
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
469,213
Particulars
Deposit deducted income tax and cess and contractor payment for cc road construction work in samsan ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
421008
Cheque Date :
18/03/2019
Vidhi contractor
455,639
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
421009
Cheque Date :
18/03/2019
Shrem prawertan adikari
4,190
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
421007
Cheque Date :
18/03/2019
SBI Bank Baghpat
9,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:39 AM.
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