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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
13/01/2021
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,857,619
Particulars
zp banda work payment to contructor by zp banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001119
Cheque Date :
13/01/2021
INCOM TAX
40,346
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001120
Cheque Date :
13/01/2021
BM-BOB-BANDA
31,540
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001121
Cheque Date :
13/01/2021
SES-UP
15,770
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001122
Cheque Date :
13/01/2021
BM-BOB-BANDA
1,769,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:45:46 PM.
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