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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
Own Resource
Voucher Date
04/09/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
868,803
Particulars
zila nidhi work and others paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071503
Cheque Date :
04/09/2019
INCOM TAX
11,428
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071504
Cheque Date :
04/09/2019
CGST and SGST
8,920
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071505
Cheque Date :
04/09/2019
SES-UP
4,460
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071506
Cheque Date :
04/09/2019
B#47M-DISST-CO-OPRETIV BANK KTD
843,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:09:38 AM.
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