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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,885,760
Particulars
devlopment work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062913
Cheque Date :
07/12/2018
20,095,035
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062914
Cheque Date :
07/12/2018
incometex department
417,765
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062915
Cheque Date :
07/12/2018
372,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:05:55 PM.
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