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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
4THSFC/2018-19/P/14
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.)
3,555,000
Particulars
zila nidhi sfc contrector work paiment and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
40,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001706
Cheque Date :
22/11/2018
INCOM TAX
79,632
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001707
Cheque Date :
22/11/2018
CGST and SGST
71,100
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001708
Cheque Date :
22/11/2018
SES-UP
35,550
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001709
Cheque Date :
22/11/2018
BM-BOB-BANDA
3,328,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:54:12 PM.
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