eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2020
Voucher No
4THSFC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,181,680
Particulars
DEVELOPMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1018000109196226
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102033944475
Letter/Advice Date :
03/11/2020
MS FRENDS ENTERPRISES
3,148,352
Letter/Advice
Account Type:Bank
Account No.:
1018000109196226
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102033944475
Letter/Advice Date :
03/11/2020
MS VISHMBHAR
1,825,134
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547850
Cheque Date :
03/11/2020
INCOME TAX
69,399
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547851
Cheque Date :
03/11/2020
CGST SGST
92,530
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547852
Cheque Date :
03/11/2020
Cess
46,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:55:50 AM.
×