eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,681,500
Particulars
zila nidhi sfc work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Z P SFC#47TFC
4,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001744
Cheque Date :
04/02/2019
INCOM TAX
58,721
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001745
Cheque Date :
04/02/2019
CGST and SGST
52,430
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001746
Cheque Date :
04/02/2019
SES-UP
26,215
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001747
Cheque Date :
04/02/2019
BM-BOB-BANDA
2,540,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:02:02 AM.
×