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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2018
Voucher No
OWN/2018-19/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
70,260
Particulars
Payment by TDS Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
701894
Cheque Date :
01/12/2018
11,909
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
701895
Cheque Date :
01/12/2018
20,712
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
701896
Cheque Date :
01/12/2018
32,461
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
701897
Cheque Date :
01/12/2018
5,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:06:03 PM.
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