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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
214,500
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.:
C082001605407
Letter/Advice Date :
11/08/2020
Ms Bala Ji Constructions
205,882
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
836835
Cheque Date :
11/08/2020
INCOME TAX
2,873
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
836836
Cheque Date :
11/08/2020
CGST SGST
3,830
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
836837
Cheque Date :
11/08/2020
Cess
1,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:34:12 PM.
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