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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/30
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.)
5,874,696
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
23,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001775
Cheque Date :
05/03/2019
INCOM TAX
117,495
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001776
Cheque Date :
05/03/2019
CGST and SGST
104,906
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001777
Cheque Date :
05/03/2019
SES-UP
52,452
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001778
Cheque Date :
05/03/2019
BM-BOB-BANDA
5,576,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:03:36 PM.
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