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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
11142563
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,734
Particulars
1st payment pustkalay aov vachnalay 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 :
233177
Cheque Date :
05/10/2019
LABOUR SES
6,547
Cheque
Account Type : Bank
Account No. :
7332000100008916
Cheque No :
233175
Cheque Date :
05/10/2019
GST
13,094
Cheque
Account Type : Bank
Account No. :
7332000100008916
Cheque No :
233176
Cheque Date :
05/10/2019
IT
13,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:41:26 AM.
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