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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
15414097
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,533
Particulars
cess, income tax and 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 :
299715
Cheque Date :
23/06/2019
ALAHABAD BANK
925
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299716
Cheque Date :
23/06/2019
SBI
1,851
Cheque
Account Type : Bank
Account No. :
88052200034437
Cheque No :
299717
Cheque Date :
23/06/2019
MS Jaibir Contractor
89,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:08 PM.
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