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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2016
Voucher No
OWN/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
112,621
Particulars
Payment by TDS Deduction Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369147
Cheque Date :
16/06/2016
30,746
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369148
Cheque Date :
16/06/2016
53,470
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369149
Cheque Date :
16/06/2016
20,317
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369150
Cheque Date :
16/06/2016
8,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:00:11 AM.
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