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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
17/10/2017
Voucher No
OWN/2017-18/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
38,500
Particulars
ZILA NIDHI - VIRENDRA NATH SHUKLA IT VAT AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421402
Cheque Date :
17/10/2017
VIRENDRA NATH SHUKLA
35,805
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421403
Cheque Date :
17/10/2017
INCOME TAX
770
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421404
Cheque Date :
17/10/2017
VALUE ADDED TAX
1,540
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421405
Cheque Date :
17/10/2017
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:20:07 AM.
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