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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
Own Resource
Voucher Date
30/04/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
265,927
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. :
4797000100040776
Cheque No :
488911
Cheque Date :
30/04/2020
89,406
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488912
Cheque Date :
30/04/2020
38,872
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488913
Cheque Date :
30/04/2020
59,905
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488914
Cheque Date :
30/04/2020
77,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:23:25 AM.
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