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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2020
Voucher No
4THSFC/2019-20/P/46
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.)
11,793,901
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
47,500
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
002012
Cheque Date :
04/03/2020
INCOM TAX
232,049
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
002013
Cheque Date :
04/03/2020
CGST and SGST
207,194
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
002014
Cheque Date :
04/03/2020
SES-UP
103,593
Letter/Advice
Account Type:Bank
Account No.:
024920100002008
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/03/2020
BM-BOB-BANDA
11,203,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:05:01 PM.
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