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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
324,339
Particulars
SFC - BHAWANI ROAD LINES- BITUMIN CARTAGE IT GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
575450
Cheque Date :
17/12/2018
BHAWANI ROAD LINES MATHURA
311,366
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000653
Cheque Date :
17/12/2018
INCOME TAX
6,487
Cheque
Account Type : Bank
Account No. :
12050100026169
Cheque No :
000654
Cheque Date :
17/12/2018
GST
6,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:50:01 AM.
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