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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,328
Particulars
ZILA NIDHI - CONSTRUCTION WORK PAYMENT MADE TO DHEERENDRA SINGH IT GST CESS DEDUCTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6264000100023406
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
08/09/2020
DHEERENDRA SINGH
106,358
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
785652
Cheque Date :
08/09/2020
INCOME TAX
1,988
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
785653
Cheque Date :
08/09/2020
GST
1,988
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
785654
Cheque Date :
08/09/2020
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI
994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:48:29 PM.
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