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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/15
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.)
4,123,202
Particulars
zila nidhi sfc work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Z P SFC#47TFC
208,500
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001884
Cheque Date :
02/07/2019
INCOM TAX
81,465
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001885
Cheque Date :
02/07/2019
CGST and SGST
72,436
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001886
Cheque Date :
02/07/2019
SES-UP
36,368
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001887
Cheque Date :
02/07/2019
BM-BOB-BANDA
3,724,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:53:19 PM.
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