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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
8983962
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,208
Particulars
CESS, INCOME TAX, GST AND WORK PAYMENT RAMKARAN TO MAINPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
008931
Cheque Date :
21/01/2019
Allahabad Bank
1,212
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
008930
Cheque Date :
21/01/2019
SBI BANK
2,424
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
008946
Cheque Date :
21/01/2019
Ansh Khokhar Contractor
117,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:20:17 AM.
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