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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 :
Chhaprauli
Village Panchayat & Equivalent :
Bodha
Type Of Transaction
Expenditures
Activity Code
8759959
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,251
Particulars
cess itax gst and wrk pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299675
Cheque Date :
12/06/2019
ALAHABAD BANK
4,953
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299676
Cheque Date :
12/06/2019
SBI
9,906
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299677
Cheque Date :
12/06/2019
Ansh Contractor
53,067
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299678
Cheque Date :
12/06/2019
Ansh Contractor
427,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:41 PM.
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