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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
19877462
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
397,187
Particulars
interlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
300
Letter/Advice Date :
30/05/2019
WAGES
82,725
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
301
Letter/Advice Date :
30/05/2019
MA DURGA TRADING COMPANY
307,337
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
302
Letter/Advice Date :
30/05/2019
INCOMETAX AND VAT
7,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:08 PM.
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