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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 :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Type Of Transaction
Expenditures
Activity Code
24693749
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
158,858
Particulars
PRAMUKH KACHH WA KHAND VIKAS ADIKARI AWAS KI MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100001741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000255
Letter/Advice Date :
19/06/2019
INCOME TAX
3,584
Letter/Advice
Account Type:Bank
Account No.:
06500100001741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000256
Letter/Advice Date :
19/06/2019
VAT TAX
3,178
Letter/Advice
Account Type:Bank
Account No.:
06500100001741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000294
Letter/Advice Date :
25/06/2019
152,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:21 PM.
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