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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2019
Voucher No
OWN/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
849,003
Particulars
Being amount paid to Contracter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005255
Cheque Date :
25/07/2019
Anuj Verma Contractor
737,983
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005256
Cheque Date :
25/07/2019
Income Tax
15,860
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005259
Cheque Date :
25/07/2019
GST
15,860
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005257
Cheque Date :
25/07/2019
GST
79,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:47:28 AM.
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