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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2018
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
851,350
Particulars
zila nidhi contrector 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. :
BOB24920100001177
Cheque No :
000875
Cheque Date :
02/01/2018
INCOM TAX
19,070
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000876
Cheque Date :
02/01/2018
SES-UP
8,500
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000877
Cheque Date :
02/01/2018
chhetriya prabandhk up laghu uddyog kanpur
822,460
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000878
Cheque Date :
02/01/2018
a-tech computer
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:42:25 PM.
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