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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
610,000
Particulars
BOLERO #38 INNOVA RENT + INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
196571
Cheque Date :
23/05/2020
MANGAL TRADERS
377,692
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
196572
Cheque Date :
23/05/2020
INCOME TAX
7,308
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
196574
Cheque Date :
23/05/2020
Kalp koshal enterprises
220,729
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
196575
Cheque Date :
23/05/2020
INCOME TAX
4,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:24 PM.
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