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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
124,153
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 :
928032
Cheque Date :
08/10/2021
53,878
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
928033
Cheque Date :
08/10/2021
23,425
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
928034
Cheque Date :
08/10/2021
46,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:09:27 PM.
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