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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,475,000
Particulars
zila nidhi work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153120
Cheque Date :
19/06/2017
INCOM TAX
77,840
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153121
Cheque Date :
19/06/2017
SAIL - TAX DEP
139,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153122
Cheque Date :
19/06/2017
SES-UP
34,750
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153123
Cheque Date :
19/06/2017
Bundel Khand Con Company
3,223,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:32:12 PM.
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