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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
10/02/2017
Voucher No
OWN/2016-17/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
92,377
Particulars
Payment by TDS Deduction Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4797000100040776
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/02/2017
AMA ZILA PANACHAYAT MAHOBA
45,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263046
Cheque Date :
10/02/2017
14,927
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263047
Cheque Date :
10/02/2017
25,960
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263048
Cheque Date :
10/02/2017
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:35:50 PM.
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