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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
694,505
Particulars
SFC - IT GST CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000674
Cheque Date :
18/03/2019
INCOME TAX
277,805
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000675
Cheque Date :
18/03/2019
GST
277,800
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
575493
Cheque Date :
18/03/2019
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
138,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:22:12 PM.
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