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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
30/08/2019
Voucher No
SANSADNID/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
741,869
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 :
171985
Cheque Date :
30/08/2019
Ms Parkhar Enterprizes
585,575
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
30/08/2019
Income Tax
13,248
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
30/08/2019
GST
79,486
Letter/Advice
Account Type:Bank
Account No.:
50479453726
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
30/08/2019
Cess Tax
63,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:58:51 AM.
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