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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
832,944
Particulars
Kanzi house marchahwa ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
976938
Cheque Date :
02/06/2022
OTHER
7,437
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
976937
Cheque Date :
02/06/2022
CGST SGST
14,874
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
976936
Cheque Date :
02/06/2022
INCOME TAX
16,659
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
976935
Cheque Date :
02/06/2022
Vishwnath prasad
793,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:05:25 AM.
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