eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
2325879
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
9,382
Particulars
SALES TAX INCOME TAX LABOUR SES KATOOTI FOR INTERLOACKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
204345
Cheque Date :
31/03/2017
SBI BAGHPAT
1,352
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
204344
Cheque Date :
31/03/2017
SBI BAGHPAT
2,677
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
204343
Cheque Date :
31/03/2017
SBI BAGHPAT
5,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:11 PM.
×