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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2017
Voucher No
OWN/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
205,334
Particulars
zila nidhi work pement contructer and others and to selary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
521
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
074014
Cheque Date :
17/11/2017
INCOM TAX
4,480
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
074015
Cheque Date :
17/11/2017
SAIL - TAX DEP
7,999
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
074016
Cheque Date :
17/11/2017
SES-UP
2,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
074017
Cheque Date :
17/11/2017
MS- AWDHESH SINGH CONT
185,001
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
074018
Cheque Date :
17/11/2017
SMT MONIKA SINGH TO
5,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:02:02 AM.
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