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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 :
Silana
Type Of Transaction
Expenditures
Activity Code
12624881
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,687
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. :
87962200029610
Cheque No :
128343
Cheque Date :
12/07/2019
ALLAHABAD BANK
3,877
Cheque
Account Type : Bank
Account No. :
87962200029610
Cheque No :
128344
Cheque Date :
12/07/2019
SBI
7,754
Cheque
Account Type : Bank
Account No. :
87962200029610
Cheque No :
128345
Cheque Date :
12/07/2019
41,540
Cheque
Account Type : Bank
Account No. :
87962200029610
Cheque No :
128347
Cheque Date :
12/07/2019
303,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:25 AM.
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