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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
671,335
Particulars
zila nidhi 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 :
000980
Cheque Date :
06/09/2018
INCOM TAX
14,300
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000981
Cheque Date :
06/09/2018
SES-UP
6,000
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000982
Cheque Date :
06/09/2018
BM-BOB-BANDA
651,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:06:28 PM.
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