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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Type Of Transaction
Expenditures
Activity Code
7268882
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,675
Particulars
NIRMAN HETU THEKEDAR GST CESS INCOMETEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
660410
Cheque Date :
21/02/2019
15,568
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
660411
Cheque Date :
21/02/2019
1,626
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
660412
Cheque Date :
21/02/2019
SBI BARAUT
321
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
660424
Cheque Date :
21/02/2019
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:17 PM.
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