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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Type Of Transaction
Expenditures
Activity Code
9088619
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,760
Particulars
INCOME TAX DEPOSIT PURAMUFTI MARG SE NIHAL URF PAPPU KE GHAR TAK INTER LOCKING MANAURI BHARWARI MARG SE LEKAR SCHOOL TAK INTER LOCKING KARY PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031717881155
Cheque No :
136357
Cheque Date :
06/04/2019
31,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:56:45 AM.
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