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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Harchandpur
Type Of Transaction
Expenditures
Activity Code
2325858
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
86 - VAT and Labour CESS
Amount (in Rs.)
12,132
Particulars
VAT INCOME TAX LABOUR SES ROYALTI BHUGTAN FOR INTERLOACKING TILES KARYA BIJENDER HOME TO SUKHVEER HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
177113
Cheque Date :
31/03/2017
SBI BAGHPAT
6,305
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
177114
Cheque Date :
31/03/2017
SBI BAGHPAT
3,153
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
177115
Cheque Date :
31/03/2017
SBI BAGHPAT
1,593
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
177116
Cheque Date :
31/03/2017
SBI BAGHPAT
1,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:17 AM.
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