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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2017
Voucher No
OWN/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
250,000
Particulars
zila nidhi work pyment to contructor and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
700
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000866
Cheque Date :
23/12/2017
INCOM TAX
5,600
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000867
Cheque Date :
23/12/2017
SES-UP
2,500
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000868
Cheque Date :
23/12/2017
MS- DINESH KUMAR NIGAM CONT
241,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:40:10 PM.
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