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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,950,636
Particulars
zila nidhi work paiment to contrecor and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
154,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071499
Cheque Date :
19/08/2019
INCOM TAX
72,600
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071500
Cheque Date :
19/08/2019
CGST and SGST
63,542
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071501
Cheque Date :
19/08/2019
SES-UP
31,771
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071502
Cheque Date :
19/08/2019
B#47M-DISST-CO-OPRETIV BANK KTD
3,628,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:32:06 PM.
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