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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
538,720
Particulars
Being amount paid to contractor for constraction Work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014908
Cheque Date :
28/09/2019
Umesh Kumar
470,790
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014909
Cheque Date :
28/09/2019
Income Tax
4,810
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014910
Cheque Date :
28/09/2019
GST
57,720
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
017475
Cheque Date :
28/09/2019
Security
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:32:10 AM.
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