eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tilwara Sakin
Type Of Transaction
Expenditures
Activity Code
12625074
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2019
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.)
768,345
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. :
22130257455
Cheque No :
001545
Cheque Date :
07/05/2019
7,683
Cheque
Account Type : Bank
Account No. :
22130257455
Cheque No :
001546
Cheque Date :
07/05/2019
15,367
Cheque
Account Type : Bank
Account No. :
22130257455
Cheque No :
001547
Cheque Date :
07/05/2019
82,323
Cheque
Account Type : Bank
Account No. :
22130257455
Cheque No :
001548
Cheque Date :
07/05/2019
662,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:53 AM.
×