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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2019
Voucher No
4THSFC/2019-20/P/41
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.)
2,146,046
Particulars
zila nidhi sfc contrecton 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
500
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001995
Cheque Date :
06/12/2019
INCOM TAX
42,921
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001996
Cheque Date :
06/12/2019
CGST and SGST
38,324
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001997
Cheque Date :
06/12/2019
SES-UP
19,162
Letter/Advice
Account Type:Bank
Account No.:
024920100002008
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
06/12/2019
BM-BOB-BANDA
2,045,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:16:40 PM.
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