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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Hewa
Type Of Transaction
Expenditures
Activity Code
13966999
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
849,740
Particulars
Cess, Income Tax and GST with Contractor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22130270703
Cheque No :
014599
Cheque Date :
05/07/2019
ALLAHABAD BANK
8,497
Cheque
Account Type : Bank
Account No. :
22130270703
Cheque No :
014600
Cheque Date :
05/07/2019
SBI BARAUT
16,995
Cheque
Account Type : Bank
Account No. :
22130270703
Cheque No :
014601
Cheque Date :
05/07/2019
824,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:33 PM.
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