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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/02/2017
Voucher No
THFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
21,666
Particulars
TDS Deduction by Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11900100008726
Cheque No :
000342
Cheque Date :
27/02/2017
5,566
Cheque
Account Type : Bank
Account No. :
11900100008726
Cheque No :
000343
Cheque Date :
27/02/2017
9,680
Cheque
Account Type : Bank
Account No. :
11900100008726
Cheque No :
000344
Cheque Date :
27/02/2017
2,420
Cheque
Account Type : Bank
Account No. :
11900100008726
Cheque No :
000345
Cheque Date :
27/02/2017
AMA ZILA PANACHAYAT MAHOBA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:19:06 PM.
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