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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,459,426
Particulars
zila nidhi work and others 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. :
3
Cheque No :
071511
Cheque Date :
09/10/2019
INCOM TAX
26,905
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071512
Cheque Date :
09/10/2019
BM-BOB-BANDA
22,559
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071513
Cheque Date :
09/10/2019
SES-UP
11,279
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071514
Cheque Date :
09/10/2019
B#47M-DISST-CO-OPRETIV BANK KTD
1,398,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:47:11 AM.
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