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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
13964126
Scheme Name
Own Resource
Voucher Date
30/06/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,801
Particulars
Deposit deducted income tax,labour cess and contractor payment for soil work near 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 :
261624
Cheque Date :
30/06/2019
SBI Bank Baghpat
1,036
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
261625
Cheque Date :
30/06/2019
Vidhi contractor
50,302
Cheque
Account Type : Bank
Account No. :
88322200045511
Cheque No :
261626
Cheque Date :
30/06/2019
Shrem prawertan adikari
463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:32 AM.
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