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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
780,479
Particulars
zila nidhi contrector work and other paiment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071525
Cheque Date :
25/11/2019
INCOM TAX
14,027
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071526
Cheque Date :
25/11/2019
CGST and SGST
11,920
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071527
Cheque Date :
25/11/2019
SES-UP
5,960
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071528
Cheque Date :
25/11/2019
B#47M-DISST-CO-OPRETIV BANK KTD
748,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:27:21 AM.
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