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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
26/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,988,224
Particulars
devlopment grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646469
Cheque Date :
26/02/2019
Labour Tex
18,364
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646470
Cheque Date :
26/02/2019
incometex department
41,145
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646465
Cheque Date :
26/02/2019
saletex department
36,732
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646466
Cheque Date :
26/02/2019
prabhudayal
1,434,117
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646467
Cheque Date :
26/02/2019
457,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:14:34 PM.
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