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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
512,495
Particulars
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 :
452685
Cheque Date :
28/02/2020
219,800
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452686
Cheque Date :
28/02/2020
95,565
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452687
Cheque Date :
28/02/2020
6,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452688
Cheque Date :
28/02/2020
191,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:29:03 AM.
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