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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/08/2019
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,666,959
Particulars
Being amount paid Contractor for Constraction Work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005358
Cheque Date :
15/08/2019
ganderb sen
751,232
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005359
Cheque Date :
15/08/2019
Anuj Verma Contractor
704,767
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005360
Cheque Date :
15/08/2019
Income Tax
23,280
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005362
Cheque Date :
15/08/2019
GST
187,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:44:02 AM.
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