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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
26/10/2016
Voucher No
IIISFC/2016-17/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
441,966
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 :
925840
Cheque Date :
25/10/2016
Labour Tex
4,375
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
925839
Cheque Date :
25/10/2016
shiv constraction
377,219
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
925841
Cheque Date :
25/10/2016
incometex department
9,900
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
925842
Cheque Date :
25/10/2016
saletex department
22,100
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
925843
Cheque Date :
25/10/2016
Mins Department
28,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:11:31 AM.
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