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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
14/03/2019
Voucher No
4THSFC/2018-19/P/34
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.)
2,003,568
Particulars
zila nidhi sfc 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. :
024920100002008
Cheque No :
001794
Cheque Date :
14/03/2019
INCOM TAX
40,071
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001795
Cheque Date :
14/03/2019
CGST and SGST
35,778
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001796
Cheque Date :
14/03/2019
SES-UP
17,889
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001797
Cheque Date :
14/03/2019
BM-BOB-BANDA
1,909,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:09:46 PM.
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