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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2019
Voucher No
4THSFC/2019-20/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
627,473
Particulars
INCOME TAX, GST, UP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1528104000021775
Cheque No :
011032
Cheque Date :
09/05/2019
250,990
Cheque
Account Type : Bank
Account No. :
1528104000021775
Cheque No :
011033
Cheque Date :
09/05/2019
250,990
Cheque
Account Type : Bank
Account No. :
1528104000021775
Cheque No :
011034
Cheque Date :
09/05/2019
125,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:16:52 AM.
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