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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
48,472
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 :
432477
Cheque Date :
24/05/2018
14,590
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
432478
Cheque Date :
24/05/2018
8,636
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
432479
Cheque Date :
24/05/2018
6,343
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
432480
Cheque Date :
24/05/2018
18,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:58:23 PM.
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