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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Tugana
Type Of Transaction
Expenditures
Activity Code
8571747
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,292,599
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. :
88052200034460
Cheque No :
255902
Cheque Date :
26/04/2019
Allahabad Bank
12,926
Cheque
Account Type : Bank
Account No. :
88052200034460
Cheque No :
255903
Cheque Date :
26/04/2019
SBI BANK
25,852
Cheque
Account Type : Bank
Account No. :
88052200034460
Cheque No :
255904
Cheque Date :
26/04/2019
138,493
Cheque
Account Type : Bank
Account No. :
88052200034460
Cheque No :
255905
Cheque Date :
26/04/2019
1,115,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:12 AM.
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