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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
Voucher No
4THSFC/2018-19/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
293,531
Particulars
SFC - INCOME TAX GST LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
575423
Cheque Date :
03/11/2018
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
59,906
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000610
Cheque Date :
03/11/2018
INCOME TAX
119,813
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000611
Cheque Date :
03/11/2018
GST
113,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:56:34 AM.
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