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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 :
Luhara
Type Of Transaction
Expenditures
Activity Code
12624541
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2019
Voucher No
4THSFC/2019-20/P/1
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.)
166,145
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. :
87962200037830
Cheque No :
453422
Cheque Date :
18/04/2019
ALLAHABAD BANK
1,661
Cheque
Account Type : Bank
Account No. :
87962200037830
Cheque No :
453423
Cheque Date :
18/04/2019
SBI BANK
3,323
Cheque
Account Type : Bank
Account No. :
87962200037830
Cheque No :
453424
Cheque Date :
18/04/2019
Sun Energy System
17,801
Cheque
Account Type : Bank
Account No. :
87962200037830
Cheque No :
453421
Cheque Date :
18/04/2019
Sun Energy System
143,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:58 AM.
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