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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
691,558
Particulars
kangihouse and medical
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
149760
Cheque Date :
25/10/2019
Labour Tex
5,865
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
149781
Cheque Date :
25/10/2019
incometex department
13,140
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
149782
Cheque Date :
25/10/2019
saletex department
11,732
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
149783
Cheque Date :
25/10/2019
Shri Hari Prakash Gupta
626,163
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
149784
Cheque Date :
25/10/2019
12,390
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
149785
Cheque Date :
25/10/2019
22,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:14:48 AM.
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