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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
4th State Finance Commission
Voucher Date
03/06/2019
Voucher No
4THSFC/2019-20/P/12
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.)
24,813,485
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
29,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001872
Cheque Date :
03/06/2019
INCOM TAX
496,271
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001873
Cheque Date :
03/06/2019
CGST and SGST
443,116
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001874
Cheque Date :
03/06/2019
SES-UP
221,550
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001875
Cheque Date :
03/06/2019
BM-BOB-BANDA
23,623,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:39:46 PM.
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