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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,698,296
Particulars
zila nidhi workand other paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
5,826
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001008
Cheque Date :
15/10/2018
INCOM TAX
79,446
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001009
Cheque Date :
15/10/2018
CGST and SGST
70,308
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001010
Cheque Date :
15/10/2018
SES-UP
35,154
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001011
Cheque Date :
15/10/2018
RAYALTY#47 KHANIJ
114,617
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001012
Cheque Date :
15/10/2018
BM-BOB-BANDA
3,392,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:15:54 AM.
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