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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
13966703
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,996
Particulars
cess itax gst nd wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299691
Cheque Date :
12/06/2019
ALAHABAD BANK
1,930
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299692
Cheque Date :
12/06/2019
SBI
3,860
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299693
Cheque Date :
12/06/2019
Ansh Contractor
20,678
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299694
Cheque Date :
12/06/2019
Ansh Contractor
166,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:19 AM.
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