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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2017
Voucher No
OWN/2016-17/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
9,914,400
Particulars
zila nidhi work comnuset paiment to contrector and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
144921
Cheque Date :
08/02/2017
INCOM TAX
222,083
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
144922
Cheque Date :
08/02/2017
SAIL - TAX DEP
396,576
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
144923
Cheque Date :
08/02/2017
chhetriya prabandhk up laghu uddyog kanpur
9,295,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:38:34 PM.
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