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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2018
Voucher No
4THSFC/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,136,773
Particulars
INCOME TAX SALE TAX ROYALTI AND CESS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
994465
Cheque Date :
29/09/2018
681,173
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
994467
Cheque Date :
29/09/2018
146,725
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
994466
Cheque Date :
29/09/2018
6,000
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
994468
Cheque Date :
29/09/2018
302,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:11:33 PM.
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