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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
30/07/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,951,222
Particulars
zila nidhi work and others paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356732
Cheque Date :
30/07/2020
INCOM TAX
35,290
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356733
Cheque Date :
30/07/2020
CGST and SGST
30,316
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356734
Cheque Date :
30/07/2020
SES-UP
15,158
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356735
Cheque Date :
30/07/2020
RAYALTY#47 KHANIJ
20,123
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
356736
Cheque Date :
30/07/2020
BM-BOB-BANDA
1,849,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:10:29 PM.
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