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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Tyodhi
Type Of Transaction
Expenditures
Activity Code
13964125
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
276,582
Particulars
Deposit deducted income tax,labour cess and contractor payment for repairing work of primary school building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
261616
Cheque Date :
10/06/2019
Vidhi contractor
268,580
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
261617
Cheque Date :
10/06/2019
SBI Bank Baghpat
5,532
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
261618
Cheque Date :
10/06/2019
Shrem prawertan adikari
2,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:52 PM.
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