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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Type Of Transaction
Expenditures
Activity Code
2811523
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
883,250
Particulars
CEMENT GITTI BALU MOHARAM BADARPUR ETC MATERIAL INCOME TAX AND SALE TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002788
Cheque No :
000944
Cheque Date :
02/04/2016
income tax
21,198
Cheque
Account Type : Bank
Account No. :
726010100002788
Cheque No :
000943
Cheque Date :
02/04/2016
M#47S YADAV GENERALSUPPLIERS AND CONTRACTOR
826,722
Cheque
Account Type : Bank
Account No. :
726010100002788
Cheque No :
000945
Cheque Date :
02/04/2016
SALE TAX
35,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:04:25 PM.
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