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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,747,200
Particulars
Being amount paid to Contactor for Constraction Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/01/2019
Lavi Constraction
1,463,700
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/01/2019
Income Tax
31,200
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/01/2019
GST
187,200
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/01/2019
Security
65,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:54:19 AM.
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