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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
Voucher No
4THSFC/2019-20/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,866
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. :
11900100009268
Cheque No :
001219
Cheque Date :
05/03/2020
42,904
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001220
Cheque Date :
05/03/2020
18,654
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001221
Cheque Date :
05/03/2020
18,654
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001222
Cheque Date :
05/03/2020
18,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:04:35 PM.
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