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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,701,020
Particulars
tin sed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
064742
Cheque Date :
01/02/2019
incometex department
154,032
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
064743
Cheque Date :
01/02/2019
saletex department
137,520
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
064741
Cheque Date :
01/02/2019
7,409,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:33:02 PM.
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