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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
Own Resource
Voucher Date
05/03/2019
Voucher No
OWN/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
298,644
Particulars
zila nidhi work paiment to contrectoe and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
2,500
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001078
Cheque Date :
05/03/2019
INCOM TAX
6,470
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001079
Cheque Date :
05/03/2019
CGST and SGST
5,586
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001080
Cheque Date :
05/03/2019
SES-UP
2,793
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001081
Cheque Date :
05/03/2019
RAYALTY#47 KHANIJ
3,932
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001082
Cheque Date :
05/03/2019
BM-BOB-BANDA
277,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:59:58 AM.
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