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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2016
Voucher No
4THSFC/2016-17/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
651,997
Particulars
chandpayi me khadanja, puvayan road tak interlocking, bahadurpur me interlocking, rakhiya bujurg me ionterlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX#47SEL TAX#47LEVOR CHARG
143,049
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
663085
Cheque Date :
28/11/2016
shiv construction
508,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:42:45 AM.
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