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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 :
Tilwara Sakin
Type Of Transaction
Expenditures
Activity Code
12625076
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
557,137
Particulars
cess, income tax, gst and work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22130257455
Cheque No :
001557
Cheque Date :
28/05/2019
6,056
Cheque
Account Type : Bank
Account No. :
22130257455
Cheque No :
001558
Cheque Date :
28/05/2019
12,113
Cheque
Account Type : Bank
Account No. :
22130257455
Cheque No :
001561
Cheque Date :
30/05/2019
64,890
Cheque
Account Type : Bank
Account No. :
22130257455
Cheque No :
001562
Cheque Date :
30/05/2019
474,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:51 AM.
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