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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2018
Voucher No
OWN/2017-18/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
77,724
Particulars
ZILA NIDHI - VIRENDRA NATH SHUKLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
007412
Cheque Date :
23/01/2018
VIRENDRA NATH SHUKLA
72,284
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
007413
Cheque Date :
23/01/2018
INCOME TAX
1,554
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
007414
Cheque Date :
23/01/2018
VALUE ADDED TAX
3,109
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
007415
Cheque Date :
23/01/2018
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:13:47 AM.
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