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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
14/03/2019
Voucher No
OWN/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
443,242
Particulars
zila nidhi 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. :
BOB24920100001177
Cheque No :
001083
Cheque Date :
14/03/2019
INCOM TAX
9,638
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001084
Cheque Date :
14/03/2019
CGST and SGST
8,606
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001085
Cheque Date :
14/03/2019
SES-UP
4,303
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001086
Cheque Date :
14/03/2019
BM-BOB-BANDA
420,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:16:31 PM.
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