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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/08/2016
Voucher No
IIISFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
714,755
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 :
654498
Cheque Date :
06/08/2016
Labour Tex
7,077
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
654499
Cheque Date :
06/08/2016
incometex department
16,015
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
654500
Cheque Date :
06/08/2016
saletex department
35,740
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
654361
Cheque Date :
06/08/2016
Mins Department
57,580
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
654362
Cheque Date :
06/08/2016
Sri Kasiram
598,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:24:52 AM.
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