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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Bodha
Type Of Transaction
Expenditures
Activity Code
13966694
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,260
Particulars
cess it gst and payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299667
Cheque Date :
27/05/2019
ALAHABAD BANK
4,892
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299668
Cheque Date :
27/05/2019
SBI
9,785
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299669
Cheque Date :
27/05/2019
MS Jaibir Contractor
52,420
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299670
Cheque Date :
27/05/2019
MS Jaibir Contractor
422,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:47 AM.
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