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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2021
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,427,243
Particulars
zp banda construction payment 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 :
358834
Cheque Date :
02/01/2021
INCOM TAX
86,649
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358835
Cheque Date :
02/01/2021
BM-BOB-BANDA
76,018
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358836
Cheque Date :
02/01/2021
SES-UP
38,009
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358837
Cheque Date :
02/01/2021
BM-BOB-BANDA
4,226,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:25:03 AM.
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