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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 :
Kakripur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,816
Particulars
CESS TDS GST AND WORK PAYMENT SAHDEVJILE SINGH KE PAS HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.:
062821
Letter/Advice Date :
15/05/2019
848
Letter/Advice
Account Type:Bank
Account No.:
4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.:
062822
Letter/Advice Date :
15/05/2019
1,696
Letter/Advice
Account Type:Bank
Account No.:
4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.:
062823
Letter/Advice Date :
15/05/2019
9,425
Letter/Advice
Account Type:Bank
Account No.:
4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.:
062824
Letter/Advice Date :
15/05/2019
72,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:06 AM.
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