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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2023
Voucher No
OWN/2023-24/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
307,833
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 :
133224
Cheque Date :
07/11/2023
116,164
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133223
Cheque Date :
07/11/2023
133,587
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133222
Cheque Date :
07/11/2023
58,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:03 PM.
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