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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2020
Voucher No
4THSFC/2020-21/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.)
17,255,739
Particulars
Work Payment of Contructor Zila Panchayat Banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BM-BOB-BANDA
192,000
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
002062
Cheque Date :
19/09/2020
INCOM TAX
345,115
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
002063
Cheque Date :
19/09/2020
BM-BOB-BANDA
308,146
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
002064
Cheque Date :
19/09/2020
SES-UP
154,071
Letter/Advice
Account Type:Bank
Account No.:
024920100002008
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
19/09/2020
BM-BOB-BANDA
16,256,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:09:57 AM.
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