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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
8678717
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
317,297
Particulars
Deposit deducted income tax,cess and contractor payment for reparing work of priwar kalyan kandra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
421015
Cheque Date :
28/03/2019
SBI Bank Baghpat
6,346
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
421016
Cheque Date :
28/03/2019
Ganesh traders
308,118
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
421017
Cheque Date :
28/03/2019
Shrem prawertan adikari
2,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:58 AM.
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