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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
4th State Finance Commission
Voucher Date
27/06/2019
Voucher No
4THSFC/2019-20/P/13
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.)
4,690,536
Particulars
zila nidhi sfc work paiment contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Z P SFC#47TFC
5,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001876
Cheque Date :
27/06/2019
INCOM TAX
93,810
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001877
Cheque Date :
27/06/2019
CGST and SGST
83,763
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001878
Cheque Date :
27/06/2019
SES-UP
41,880
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001879
Cheque Date :
27/06/2019
BM-BOB-BANDA
4,466,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:27:11 PM.
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