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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,340,020
Particulars
zila nidhi contrctor work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356728
Cheque Date :
10/07/2020
INCOM TAX
24,087
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356729
Cheque Date :
10/07/2020
CGST and SGST
21,264
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356730
Cheque Date :
10/07/2020
SES-UP
10,631
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356731
Cheque Date :
10/07/2020
BM-BOB-BANDA
1,284,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:52:01 AM.
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