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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2019
Voucher No
4THSFC/2019-20/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
518,151
Particulars
devlopment work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
873283
Cheque Date :
13/11/2019
Labour Tex
4,626
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
873284
Cheque Date :
13/11/2019
incometex department
10,365
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
873285
Cheque Date :
13/11/2019
saletex department
9,254
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
873286
Cheque Date :
13/11/2019
Zila panchayat
2,000
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
873287
Cheque Date :
13/11/2019
ms kamlesh
491,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:31:57 AM.
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