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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
09/05/2019
Voucher No
4THSFC/2019-20/P/8
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.)
1,765,193
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 :
646529
Cheque Date :
09/05/2019
Labour Tex
15,760
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
226231
Cheque Date :
09/05/2019
incometex department
35,315
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
226232
Cheque Date :
09/05/2019
saletex department
31,526
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
226233
Cheque Date :
09/05/2019
ms kamlesh
1,682,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:03:41 PM.
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