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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
Own Resource
Voucher Date
19/09/2020
Voucher No
OWN/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
936,414
Particulars
Expenditure Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358796
Cheque Date :
19/09/2020
INCOM TAX
1,269
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358797
Cheque Date :
19/09/2020
BM-BOB-BANDA
530,606
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358798
Cheque Date :
19/09/2020
27,126
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358799
Cheque Date :
19/09/2020
BM-AUPG-BANDA KOTWALI
377,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:16:18 AM.
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