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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2017
Voucher No
OWN/2016-17/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,854,000
Particulars
Zila Nidhi Work Peyment to Conteuctor and Others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
1,500,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148317
Cheque Date :
20/03/2017
INCOM TAX
63,930
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148319
Cheque Date :
20/03/2017
SES-UP
28,540
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148318
Cheque Date :
20/03/2017
SAIL - TAX DEP
114,160
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148320
Cheque Date :
20/03/2017
Bundel Khand Con Company
1,147,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:47:12 AM.
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