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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
03/01/2018
Voucher No
OWN/2017-18/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,789,760
Particulars
zila nidhi paiment to contrector work 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 :
000879
Cheque Date :
03/01/2018
INCOM TAX
107,162
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000880
Cheque Date :
03/01/2018
SES-UP
47,840
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000881
Cheque Date :
03/01/2018
Bundel Khand Con Company
4,628,998
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000882
Cheque Date :
03/01/2018
SMT-MALTI- DEVI
2,880
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000883
Cheque Date :
03/01/2018
smt- kusum devi
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:48:20 PM.
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