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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
4th State Finance Commission
Voucher Date
29/06/2019
Voucher No
4THSFC/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
376,590
Particulars
Payment by TDS Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001134
Cheque Date :
29/06/2019
117,686
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001135
Cheque Date :
29/06/2019
51,168
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001136
Cheque Date :
29/06/2019
AMA ZILA PANACHAYAT MAHOBA
105,400
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001137
Cheque Date :
29/06/2019
102,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:03:57 PM.
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