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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
III State Finance Commision
Voucher Date
30/10/2017
Voucher No
IIISFC/2017-18/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
463,762
Particulars
zila nidhi sfc work pement to contrector and others z p banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Z P SFC#47TFC
1,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001460
Cheque Date :
30/10/2017
INCOM TAX
10,389
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001461
Cheque Date :
30/10/2017
SES-UP
4,638
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001462
Cheque Date :
30/10/2017
CONT-VIDHYADHAR DUBE
96,529
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001463
Cheque Date :
30/10/2017
MS- AWSHTHI CONT AND SUP
351,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:22:34 AM.
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