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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2019
Voucher No
OWN/2018-19/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
28,895
Particulars
paid for tds deduction contraction work month of january 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179039
Cheque Date :
30/01/2019
STATE BANK OF INDIA MAU
11,558
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179040
Cheque Date :
30/01/2019
STATE BANK OF INDIA MAU
11,558
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179041
Cheque Date :
30/01/2019
Up bhawan and other sannirma karmkar kalyan board
5,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:56:20 AM.
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