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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
08/06/2018
Voucher No
IIISFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,231,870
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 :
890705
Cheque Date :
08/06/2018
labour
10,291
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
890706
Cheque Date :
08/06/2018
incometex department
23,055
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
890707
Cheque Date :
08/06/2018
abhay kumar jain
995,852
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
890708
Cheque Date :
08/06/2018
202,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:30:46 PM.
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