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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2020
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
716,800
Particulars
Being amount paid to Contractor .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
17/02/2020
Adi Shakit Constraction Company
691,200
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
17/02/2020
Income Tax
12,800
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
17/02/2020
GST
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:33:22 PM.
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