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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
24/05/2016
Voucher No
IIISFC/2016-17/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
996,767
Particulars
const work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
322805
Cheque Date :
24/05/2016
Labour Tex
9,868
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
322806
Cheque Date :
24/05/2016
incometex department
22,330
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
322807
Cheque Date :
24/05/2016
saletex department
49,840
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
322808
Cheque Date :
24/05/2016
Mins Department
23,593
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
322809
Cheque Date :
24/05/2016
Hardesh kumar Hudet
891,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:42:00 AM.
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