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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
08/02/2017
Voucher No
SANSADNID/2016-17/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
25,050
Particulars
paid for tds deduction v.n.121 dated 7-2-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179025
Cheque Date :
08/02/2017
Up bhawan and other sannirma karmkar kalyan board
3,460
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179023
Cheque Date :
08/02/2017
STATE BANK OF INDIA MAU
7,750
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179024
Cheque Date :
08/02/2017
STATE BANK OF INDIA MAU
13,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:48:33 PM.
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