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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
363,583
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 :
452621
Cheque Date :
01/01/2020
161,600
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452622
Cheque Date :
01/01/2020
61,461
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452623
Cheque Date :
01/01/2020
140,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:18:28 AM.
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