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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
Own Resource
Voucher Date
12/02/2019
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
421,885
Particulars
zila nidhi work paiment to contrectorand others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001069
Cheque Date :
12/02/2019
INCOM TAX
9,168
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001070
Cheque Date :
12/02/2019
CGST and SGST
8,117
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001071
Cheque Date :
12/02/2019
SES-UP
4,059
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001072
Cheque Date :
12/02/2019
BM-BOB-BANDA
400,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:16:42 PM.
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