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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
27/05/2016
Voucher No
NRDWSP/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
1,220,950
Particulars
supply of tractors and tankers for drinking water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059820
Cheque Date :
27/05/2016
SBI ORAI INCOME TAX
28,080
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059821
Cheque Date :
27/05/2016
SBI Vat
87,520
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059822
Cheque Date :
27/05/2016
shree babaji tractors
560,020
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059823
Cheque Date :
27/05/2016
babaji jalaun tractors
545,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:35:11 AM.
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