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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
881,995
Particulars
development
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646524
Cheque Date :
06/05/2019
incometex department
17,640
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646526
Cheque Date :
06/05/2019
Labour Tex
7,875
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646528
Cheque Date :
06/05/2019
prabhudayal
840,730
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
646527
Cheque Date :
06/05/2019
saletex department
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:52:55 PM.
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