eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Jafarpur Odhapur
Type Of Transaction
Expenditures
Activity Code
3619736
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,270
Particulars
Income tax, gst, thekedar ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226966360
Cheque No :
016912
Cheque Date :
16/04/2018
SBI
6,995
Cheque
Account Type : Bank
Account No. :
2226966360
Cheque No :
016913
Cheque Date :
16/04/2018
SBI
3,497
Cheque
Account Type : Bank
Account No. :
2226966360
Cheque No :
016914
Cheque Date :
16/04/2018
MS PRAVEEN KR CONTRACTOR
314,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:58 PM.
×