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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2023
Voucher No
OWN/2023-24/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
593,019
Particulars
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 :
133184
Cheque Date :
20/09/2023
194,052
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133183
Cheque Date :
20/09/2023
78,780
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133182
Cheque Date :
20/09/2023
97,026
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133181
Cheque Date :
20/09/2023
223,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:37 AM.
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