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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2019
Voucher No
OWN/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
738,551
Particulars
zila nidhi work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
2,000
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001051
Cheque Date :
08/01/2019
INCOM TAX
10,508
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001052
Cheque Date :
08/01/2019
CGST and SGST
9,382
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001053
Cheque Date :
08/01/2019
SES-UP
4,691
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001054
Cheque Date :
08/01/2019
BM-BOB-BANDA
442,505
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001055
Cheque Date :
08/01/2019
BM-AUPG-BANDA KOTWALI
269,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:45:21 PM.
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