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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2018
Voucher No
4THSFC/2018-19/P/1
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.)
3,751,300
Particulars
zila nidhi sfc contrector and others paiment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Z P SFC#47TFC
34,500
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001653
Cheque Date :
28/06/2018
INCOM TAX
84,028
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001654
Cheque Date :
28/06/2018
SES-UP
37,513
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001655
Cheque Date :
28/06/2018
BM-BOB-BANDA
3,595,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:06:51 PM.
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