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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
4th State Finance Commission
Voucher Date
17/09/2018
Voucher No
4THSFC/2018-19/P/12
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.)
1,258,300
Particulars
zila nidhi sfc contrection work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
1,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001692
Cheque Date :
17/09/2018
INCOM TAX
27,625
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001693
Cheque Date :
17/09/2018
SES-UP
12,333
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001694
Cheque Date :
17/09/2018
RAYALTY#47 KHANIJ
12,316
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001695
Cheque Date :
17/09/2018
BM-BOB-BANDA
1,205,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:14:32 PM.
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