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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
296,819
Particulars
Payment by TDS Deduction in 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 :
434035
Cheque Date :
30/09/2019
120,388
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434036
Cheque Date :
30/09/2019
52,343
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434037
Cheque Date :
30/09/2019
19,402
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434038
Cheque Date :
30/09/2019
104,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:05:17 AM.
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