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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
Own Resource
Voucher Date
04/02/2017
Voucher No
OWN/2016-17/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
16,644
Particulars
Payment by 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. :
4797000100040776
Cheque No :
263038
Cheque Date :
04/02/2017
5,244
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263039
Cheque Date :
04/02/2017
9,120
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263040
Cheque Date :
04/02/2017
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:57:13 PM.
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