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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,668,242
Particulars
zp banda work pyment to contructor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358823
Cheque Date :
01/12/2020
INCOM TAX
28,603
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358824
Cheque Date :
01/12/2020
BM-BOB-BANDA
25,538
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358825
Cheque Date :
01/12/2020
SES-UP
12,769
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358826
Cheque Date :
01/12/2020
BM-BOB-BANDA
1,601,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:46:10 AM.
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