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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2020
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,477,624
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 :
001228
Cheque Date :
29/04/2020
409,501
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001229
Cheque Date :
29/04/2020
178,041
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001230
Cheque Date :
29/04/2020
534,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001231
Cheque Date :
29/04/2020
178,041
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001232
Cheque Date :
29/04/2020
178,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:53:38 AM.
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