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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
19877458
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
964,617
Particulars
interloking
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.:
314
Letter/Advice Date :
08/08/2019
747,706
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
315
Letter/Advice Date :
08/08/2019
INCOMETAX AND VAT
17,336
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
316
Letter/Advice Date :
08/08/2019
WAGES
199,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:09:36 AM.
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