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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
2325856
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,393
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 :
177102
Cheque Date :
31/03/2017
SBI BAGHPAT
11,097
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
177103
Cheque Date :
31/03/2017
SBI BAGHPAT
5,549
Cheque
Account Type : Bank
Account No. :
88082200041179
Cheque No :
177104
Cheque Date :
31/03/2017
SBI BAGHPAT
2,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:25 AM.
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