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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
12/02/2019
Voucher No
4THSFC/2018-19/P/25
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.)
8,675,182
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
75,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001753
Cheque Date :
12/02/2019
INCOM TAX
173,505
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001754
Cheque Date :
12/02/2019
CGST and SGST
154,918
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001755
Cheque Date :
12/02/2019
SES-UP
77,459
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001756
Cheque Date :
12/02/2019
BM-BOB-BANDA
8,194,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:24:34 AM.
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