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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
19428021
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
10,846
Particulars
GST PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87962200030895
Cheque No :
155299
Cheque Date :
15/05/2019
ANSH KOKHAR CONTRACTOR
10,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:56 PM.
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