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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
8571745
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
910,073
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 :
255910
Cheque Date :
26/04/2019
Allahabad Bank
9,100
Cheque
Account Type : Bank
Account No. :
88052200034460
Cheque No :
255911
Cheque Date :
26/04/2019
SBI BANK
18,201
Cheque
Account Type : Bank
Account No. :
88052200034460
Cheque No :
255912
Cheque Date :
26/04/2019
DABAS ENTERPRISES
97,508
Cheque
Account Type : Bank
Account No. :
88052200034460
Cheque No :
255913
Cheque Date :
26/04/2019
DABAS ENTERPRISES
785,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:18 PM.
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