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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
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/22
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.)
10,006,000
Particulars
zila nidhi sfc work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Z P SFC#47TFC
171,750
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001740
Cheque Date :
22/01/2019
INCOM TAX
200,152
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001741
Cheque Date :
22/01/2019
CGST and SGST
178,706
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001742
Cheque Date :
22/01/2019
SES-UP
89,353
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001743
Cheque Date :
22/01/2019
BM-BOB-BANDA
9,366,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:52:14 PM.
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