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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,198
Particulars
Payment by TDS Deduction Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001347
Cheque Date :
30/09/2021
16,577
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001348
Cheque Date :
30/09/2021
7,207
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001349
Cheque Date :
30/09/2021
8,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001350
Cheque Date :
30/09/2021
14,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:10:13 AM.
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