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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
772,000
Particulars
devlopment payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
226268
Cheque Date :
06/06/2019
labour
7,720
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
226269
Cheque Date :
06/06/2019
incometex department
17,295
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
226270
Cheque Date :
06/06/2019
saletex department
15,440
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
226271
Cheque Date :
06/06/2019
prabhudayal
731,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:12:11 AM.
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