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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Koori
Type Of Transaction
Expenditures
Activity Code
13967284
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,015
Particulars
CESS, INCOME TAX, GST AND WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
014922
Cheque Date :
08/04/2019
Allahabad Bank
696
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
014923
Cheque Date :
08/04/2019
SBI BANK
1,392
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
014932
Cheque Date :
15/04/2019
7,455
Cheque
Account Type : Bank
Account No. :
22130270431
Cheque No :
014933
Cheque Date :
15/04/2019
54,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:59 PM.
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