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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,525,102
Particulars
zila nidhi contrector work paiment to contrector and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
3,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358784
Cheque Date :
27/08/2020
INCOM TAX
28,245
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358785
Cheque Date :
27/08/2020
CGST and SGST
25,222
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358786
Cheque Date :
27/08/2020
SES-UP
12,610
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358787
Cheque Date :
27/08/2020
RAYALTY#47 KHANIJ
64,527
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358788
Cheque Date :
27/08/2020
BM-BOB-BANDA
1,391,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:06:56 PM.
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