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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
Backward Region Grant Funds
Voucher Date
23/08/2016
Voucher No
BRGF/2016-17/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
591,000
Particulars
BRGF - OM PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
65049171400
Cheque No :
021797
Cheque Date :
23/08/2016
INCOME TAX
13,238
Cheque
Account Type : Bank
Account No. :
65049171400
Cheque No :
021796
Cheque Date :
23/08/2016
OM PRAKASH
548,212
Cheque
Account Type : Bank
Account No. :
65049171400
Cheque No :
021798
Cheque Date :
23/08/2016
VALUE ADDED TAX
23,640
Cheque
Account Type : Bank
Account No. :
65049171400
Cheque No :
021799
Cheque Date :
23/08/2016
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
5,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:00:17 PM.
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