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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
142,542
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 :
551420
Cheque Date :
28/06/2017
41,865
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551421
Cheque Date :
28/06/2017
72,808
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551422
Cheque Date :
28/06/2017
9,667
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551423
Cheque Date :
28/06/2017
18,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:19:42 AM.
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