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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Luhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,749
Particulars
Cess TDS GST and Handpump Payment Handpump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87962200037830
Cheque No:
Cheque Date :
Letter/Advice No.:
385777
Letter/Advice Date :
05/07/2019
ALLAHABAD BANK
888
Letter/Advice
Account Type:Bank
Account No.:
87962200037830
Cheque No:
Cheque Date :
Letter/Advice No.:
385778
Letter/Advice Date :
05/07/2019
SBI BANK
1,775
Letter/Advice
Account Type:Bank
Account No.:
87962200037830
Cheque No:
Cheque Date :
Letter/Advice No.:
385779
Letter/Advice Date :
05/07/2019
9,861
Letter/Advice
Account Type:Bank
Account No.:
87962200037830
Cheque No:
Cheque Date :
Letter/Advice No.:
385780
Letter/Advice Date :
05/07/2019
77,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:18 PM.
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