eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2018
Voucher No
4THSFC/2018-19/P/7
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.)
8,619,000
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
2,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001672
Cheque Date :
07/08/2018
INCOM TAX
193,066
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001673
Cheque Date :
07/08/2018
SES-UP
86,190
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001674
Cheque Date :
07/08/2018
BM-BOB-BANDA
8,337,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:39:14 AM.
×