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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
535,483
Particulars
zila nidhi work and others paiment contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071470
Cheque Date :
03/06/2019
INCOM TAX
9,114
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071471
Cheque Date :
03/06/2019
CGST and SGST
7,276
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071472
Cheque Date :
03/06/2019
SES-UP
3,638
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071473
Cheque Date :
03/06/2019
B#47M-DISST-CO-OPRETIV BANK KTD
514,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:59:32 PM.
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