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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
28/05/2018
Voucher No
IIISFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,178,788
Particulars
devlopment work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
660207
Cheque Date :
28/05/2018
labour
11,670
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
660208
Cheque Date :
28/05/2018
incometex department
26,405
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
660209
Cheque Date :
28/05/2018
Zila panchayat
4,000
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
660210
Cheque Date :
28/05/2018
Hardesh kumar Hudet
607,888
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
660211
Cheque Date :
28/05/2018
Shri Bhupat Ram
528,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:58:23 AM.
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