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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,735,023
Particulars
15wa vitt work payment to tax cutting deposite by zila nidhi account and zila nidhi account expence to tax diduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001125
Cheque Date :
29/05/2021
INCOM TAX
455,653
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001126
Cheque Date :
29/05/2021
BM-BOB-BANDA
406,834
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001127
Cheque Date :
29/05/2021
SES-UP
203,416
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001128
Cheque Date :
29/05/2021
RAYALTY#47 KHANIJ
669,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:16:55 PM.
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