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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
4th State Finance Commission
Voucher Date
22/12/2018
Voucher No
4THSFC/2018-19/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
358,434
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. :
11900100009268
Cheque No :
001089
Cheque Date :
22/12/2018
146,866
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001090
Cheque Date :
22/12/2018
63,856
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001091
Cheque Date :
22/12/2018
127,712
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001092
Cheque Date :
22/12/2018
AMA ZILA PANACHAYAT MAHOBA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:05:31 PM.
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