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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2019
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
116,637
Particulars
payment 13th vit ayog from sbi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
199886
Cheque Date :
25/01/2019
Labour Tex
1,166
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
199887
Cheque Date :
25/01/2019
incometex department
2,615
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
199888
Cheque Date :
25/01/2019
saletex department
2,334
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
199889
Cheque Date :
25/01/2019
Rajesh kumar jain
110,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:18:27 AM.
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