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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
11506956
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
463,000
Particulars
SFC - DHEERENDRA SINGH IT GST CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6264000100005677
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2019
DHEERENDRA SINGH
444,480
Letter/Advice
Account Type:Bank
Account No.:
12050100026169
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2019
INCOME TAX
18,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:17:18 AM.
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