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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2016
Voucher No
4THSFC/2016-17/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,262
Particulars
SFC - BITUMIN CARRYING BHAWANI ROAD LINES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000346
Cheque Date :
05/08/2016
INCOME TAX
1,081
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000347
Cheque Date :
05/08/2016
VALUE ADDED TAX
965
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
054979
Cheque Date :
05/08/2016
BHAWANI ROAD LINES MATHURA
46,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:44:31 AM.
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