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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Koori
Type Of Transaction
Expenditures
Activity Code
13967275
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,929
Particulars
CESS, INCOME TAX AND WORK PAYMENT SHIVMANDIR HNDPMP RBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
001476
Cheque Date :
21/01/2019
Allahabad Bank
839
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
008917
Cheque Date :
21/01/2019
SBI BANK
1,678
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
008938
Cheque Date :
24/01/2019
Ansh Khokhar Contractor
81,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:41:35 AM.
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