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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
19877443
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
507,807
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.:
350
Letter/Advice Date :
12/02/2020
397,906
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
351
Letter/Advice Date :
12/02/2020
INCOMETAX AND VAT
9,226
Letter/Advice
Account Type:Bank
Account No.:
21780100008513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
352
Letter/Advice Date :
12/02/2020
WAGES
100,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:09:50 PM.
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