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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
4th State Finance Commission
Voucher Date
23/10/2019
Voucher No
4THSFC/2019-20/P/35
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.)
844,830
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
500
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001976
Cheque Date :
23/10/2019
INCOM TAX
11,961
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001977
Cheque Date :
23/10/2019
CGST and SGST
10,680
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001978
Cheque Date :
23/10/2019
SES-UP
5,340
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
001979
Cheque Date :
23/10/2019
BM-BOB-BANDA
816,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:42:44 PM.
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