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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
Thirteenth Finance Commission
Voucher Date
29/09/2018
Voucher No
THFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
234,986
Particulars
INCOME TAX SALE TAX CESS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1107
Cheque No :
994475
Cheque Date :
29/09/2018
117,578
Cheque
Account Type : Bank
Account No. :
1107
Cheque No :
994476
Cheque Date :
29/09/2018
64,918
Cheque
Account Type : Bank
Account No. :
1107
Cheque No :
994477
Cheque Date :
29/09/2018
52,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:49:26 PM.
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