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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2017
Voucher No
OWN/2017-18/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
77,000
Particulars
ZILA NIDHI - VIRENDRA NATH SHUKLA IT VAT AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421380
Cheque Date :
03/10/2017
VIRENDRA NATH SHUKLA
71,610
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421381
Cheque Date :
03/10/2017
INCOME TAX
1,540
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421382
Cheque Date :
03/10/2017
VALUE ADDED TAX
3,080
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421383
Cheque Date :
03/10/2017
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:50:23 PM.
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