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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/23
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.)
1,622,473
Particulars
zp banda work pyment to contructor zp banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358815
Cheque Date :
11/11/2020
INCOM TAX
28,357
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358816
Cheque Date :
11/11/2020
BM-BOB-BANDA
25,320
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358817
Cheque Date :
11/11/2020
SES-UP
12,660
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358818
Cheque Date :
11/11/2020
BM-BOB-BANDA
9,775
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358819
Cheque Date :
11/11/2020
BM-BOB-BANDA
1,546,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:29:37 AM.
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