eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2023
Voucher No
OWN/2023-24/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
3,813,978
Particulars
Construction work by RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360039
Cheque Date :
05/08/2023
64,742
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360038
Cheque Date :
05/08/2023
32,371
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360037
Cheque Date :
05/08/2023
74,453
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
360036
Cheque Date :
05/08/2023
3,642,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:12 AM.
×