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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
GRAM JAHIDPUR SE BHARATPUR GRAM SAMPARK MARG PAR KHANDA AND CC 255 MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
486535
Cheque Date :
02/05/2017
950,000
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
486542
Cheque Date :
02/05/2017
Income tax
10,000
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
486543
Cheque Date :
02/05/2017
VAT
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:15:35 AM.
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