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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
17/03/2018
Voucher No
IIISFC/2017-18/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
64,360
Particulars
INCOME TAX ROYALTI AMOUNT AND CESS AMOUNTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
079076
Cheque Date :
17/03/2018
36,265
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
079077
Cheque Date :
17/03/2018
11,905
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
079078
Cheque Date :
17/03/2018
16,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:08:17 AM.
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