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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
04/06/2019
Voucher No
SANSADNID/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
3,549,280
Particulars
Being amount paid to Parkher Enter prizes for constraction work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
04/06/2019
Income Tax
63,380
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
04/06/2019
GST
380,280
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/06/2019
Security
324,701
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/06/2019
Ms Parkhar Enterprizes
2,780,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:40:46 AM.
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