eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17839701
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,388
Particulars
CESS, INCOME TAX AND WORK PAYMENT GOGAMANDIR 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 :
008920
Cheque Date :
21/01/2019
Allahabad Bank
774
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
008921
Cheque Date :
21/01/2019
SBI BANK
1,548
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
008940
Cheque Date :
24/01/2019
Ansh Khokhar Contractor
75,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:17:35 AM.
×