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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
Sansad Nidhi
Voucher Date
26/07/2019
Voucher No
SANSADNID/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,901,760
Particulars
Being amount paid to Parkher Enterprizess for constraction work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50479453726
Cheque No :
171982
Cheque Date :
26/07/2019
Ms Parkhar Enterprizes
1,664,040
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/07/2019
Income Tax
33,960
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/07/2019
GST
203,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:57:33 AM.
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