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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Type Of Transaction
Expenditures
Activity Code
11142534
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,430
Particulars
Ist payment vikas kand parisar me sthai room nirman kary for tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100008916
Cheque No :
233169
Cheque Date :
07/10/2019
GST
11,772
Cheque
Account Type : Bank
Account No. :
7332000100008916
Cheque No :
233168
Cheque Date :
07/10/2019
IT
11,772
Cheque
Account Type : Bank
Account No. :
7332000100008916
Cheque No :
233170
Cheque Date :
07/10/2019
LABOUR SES
5,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:56:50 AM.
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