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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2019
Voucher No
4THSFC/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
856,949
Particulars
INCOME TAX, CESS GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023819
Cheque Date :
13/11/2019
273,895
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023821
Cheque Date :
13/11/2019
363,474
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023822
Cheque Date :
13/11/2019
219,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:52:05 PM.
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