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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
309,680
Particulars
zila nidhi work 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. :
BOB24920100001177
Cheque No :
001098
Cheque Date :
12/04/2019
INCOM TAX
6,194
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001099
Cheque Date :
12/04/2019
CGST and SGST
5,530
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001100
Cheque Date :
12/04/2019
SES-UP
2,765
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001101
Cheque Date :
12/04/2019
BM-BOB-BANDA
295,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:22:37 AM.
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