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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
15/02/2017
Voucher No
OWN/2016-17/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,957,200
Particulars
zila nidhi work 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 :
148261
Cheque Date :
15/02/2017
INCOM TAX
111,040
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148262
Cheque Date :
15/02/2017
SAIL - TAX DEP
198,290
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148263
Cheque Date :
15/02/2017
chhetriya prabandhk up laghu uddyog kanpur
4,647,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:21:15 PM.
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