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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
16/10/2017
Voucher No
BRGF/2017-18/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
202,000
Particulars
zila nidhi brgf work pement to contructor and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB0540000102441328
Cheque No :
414433
Cheque Date :
16/10/2017
INCOM TAX
4,525
Cheque
Account Type : Bank
Account No. :
PNB0540000102441328
Cheque No :
414434
Cheque Date :
16/10/2017
SAIL - TAX DEP
9,083
Cheque
Account Type : Bank
Account No. :
PNB0540000102441328
Cheque No :
414435
Cheque Date :
16/10/2017
SES-UP
2,020
Cheque
Account Type : Bank
Account No. :
PNB0540000102441328
Cheque No :
414436
Cheque Date :
16/10/2017
MS-MAIYADEEN
186,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:21:31 AM.
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