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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
25/02/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,766,000
Particulars
tinsed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062934
Cheque Date :
25/02/2019
incometex department
195,350
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062935
Cheque Date :
25/02/2019
174,400
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
064744
Cheque Date :
25/02/2019
9,396,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:17:37 PM.
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