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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
8789717
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
523,730
Particulars
cess income tax gst and work payment
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.:
062801
Letter/Advice Date :
15/05/2019
5,237
Letter/Advice
Account Type:Bank
Account No.:
4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.:
062802
Letter/Advice Date :
15/05/2019
10,475
Letter/Advice
Account Type:Bank
Account No.:
4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.:
062803
Letter/Advice Date :
15/05/2019
56,114
Letter/Advice
Account Type:Bank
Account No.:
4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.:
062804
Letter/Advice Date :
15/05/2019
451,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:07 AM.
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