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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
Sansad Nidhi
Voucher Date
29/08/2019
Voucher No
SANSADNID/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
925,792
Particulars
Being amount paid to Perkher Enter prizies 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 :
171983
Cheque Date :
29/08/2019
Ms Parkhar Enterprizes
810,068
Cheque
Account Type : Bank
Account No. :
50479453726
Cheque No :
171984
Cheque Date :
29/08/2019
Income Tax
16,536
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
29/08/2019
GST
99,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:17:28 AM.
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