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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
4th State Finance Commission
Voucher Date
03/10/2017
Voucher No
4THSFC/2017-18/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,185
Particulars
SFC - IT CESS AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000543
Cheque Date :
03/10/2017
INCOME TAX
42,820
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000545
Cheque Date :
03/10/2017
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
21,410
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000546
Cheque Date :
03/10/2017
ROYALTY
2,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:03:31 AM.
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