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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
319,949
Particulars
zila nidhi work and others paiment 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 :
071478
Cheque Date :
17/06/2019
INCOM TAX
5,497
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071479
Cheque Date :
17/06/2019
CGST and SGST
4,827
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071480
Cheque Date :
17/06/2019
SES-UP
2,414
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071481
Cheque Date :
17/06/2019
B#47M-DISST-CO-OPRETIV BANK KTD
307,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:01:17 PM.
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