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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
19877449
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
776,059
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.:
327
Letter/Advice Date :
31/12/2019
607,377
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
328
Letter/Advice Date :
31/12/2019
INCOMETAX AND VAT
14,082
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
329
Letter/Advice Date :
31/12/2019
WAGES
154,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:09:36 PM.
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