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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2018
Voucher No
OWN/2017-18/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
26,208
Particulars
Contruction deduction Income tax Sale tax Rayalty Lebar cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
406581
Cheque Date :
17/02/2018
11,834
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
406582
Cheque Date :
17/02/2018
7,140
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
406583
Cheque Date :
17/02/2018
2,089
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
406584
Cheque Date :
17/02/2018
5,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:31 PM.
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