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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2019
Voucher No
4THSFC/2019-20/P/28
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.)
14,014,142
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
152,500
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001939
Cheque Date :
04/09/2019
INCOM TAX
280,282
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001940
Cheque Date :
04/09/2019
CGST and SGST
250,252
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001941
Cheque Date :
04/09/2019
SES-UP
125,127
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001942
Cheque Date :
04/09/2019
BM-BOB-BANDA
13,205,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:13:23 AM.
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