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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 :
Etah
Block Panchayat & Equivalent :
Awagarh
Type Of Transaction
Expenditures
Activity Code
2811523
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
442,109
Particulars
LEWAR BHUGTAN AND HANDPUMP LAGAI AND INCOME TAX AND SALE TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Santosh kumar
21,044
Cheque
Account Type : Bank
Account No. :
726010100002788
Cheque No :
000958
Cheque Date :
06/08/2016
SALE TAX
3,409
Cheque
Account Type : Bank
Account No. :
726010100002788
Cheque No :
000957
Cheque Date :
06/08/2016
income tax
1,636
Cheque
Account Type : Bank
Account No. :
726010100002788
Cheque No :
000954
Cheque Date :
06/08/2016
HARIOM PRAKASH
416,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:53:35 PM.
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