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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
58,528
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 :
285649
Cheque Date :
12/06/2019
25,399
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
285650
Cheque Date :
12/06/2019
11,043
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
285651
Cheque Date :
12/06/2019
22,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:02:00 PM.
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