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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,183,915
Particulars
zila nidhi work and other paimenbt contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
2,500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071507
Cheque Date :
23/09/2019
INCOM TAX
42,191
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071508
Cheque Date :
23/09/2019
CGST and SGST
35,966
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071509
Cheque Date :
23/09/2019
SES-UP
17,983
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071510
Cheque Date :
23/09/2019
B#47M-DISST-CO-OPRETIV BANK KTD
2,085,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:19:58 AM.
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