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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 :
Mavikala
Type Of Transaction
Expenditures
Activity Code
2326085
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
38,959
Particulars
income tax sale tax ses bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88082200040794
Cheque No :
204315
Cheque Date :
20/03/2017
SBI BAGHPAT
11,115
Cheque
Account Type : Bank
Account No. :
88082200040794
Cheque No :
204314
Cheque Date :
20/03/2017
SBI BAGHPAT
5,614
Cheque
Account Type : Bank
Account No. :
88082200040794
Cheque No :
204316
Cheque Date :
20/03/2017
SBI BAGHPAT
22,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:55 PM.
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