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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
18/08/2018
Voucher No
IIISFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,366,558
Particulars
development grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815786
Cheque Date :
18/08/2018
labour
13,664
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815787
Cheque Date :
18/08/2018
incometex department
30,610
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815788
Cheque Date :
18/08/2018
Zila panchayat
5,000
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815789
Cheque Date :
18/08/2018
Sri laxmisankar goswami
933,363
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815790
Cheque Date :
18/08/2018
m s khajuria bilders
383,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:23:13 PM.
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