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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/14
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.)
1,830,768
Particulars
zila nidhi sfc 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. :
024920100002008
Cheque No :
001880
Cheque Date :
27/06/2019
INCOM TAX
36,615
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001881
Cheque Date :
27/06/2019
CGST and SGST
32,694
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001882
Cheque Date :
27/06/2019
SES-UP
16,346
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001883
Cheque Date :
27/06/2019
BM-BOB-BANDA
1,745,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:07:39 AM.
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