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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2017
Voucher No
4THSFC/2017-18/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
222,007
Particulars
SFC - BHAWANI ROAD LINES IT ENTRY TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
563768
Cheque Date :
22/06/2017
BHAWANI ROAD LINES MATHURA
213,127
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
563769
Cheque Date :
22/06/2017
INCOME TAX
4,440
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
563770
Cheque Date :
22/06/2017
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:36:17 AM.
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