eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
14/09/2017
Voucher No
IIISFC/2017-18/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
578,966
Particulars
SHIV TRADERS AND INCOME TAX SALE TAX ROYALTI AND CESS AND OTHERS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
063987
Cheque Date :
14/09/2017
470,293
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
063988
Cheque Date :
14/09/2017
33,623
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
063989
Cheque Date :
14/09/2017
60,040
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
063990
Cheque Date :
14/09/2017
15,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:18 PM.
×