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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
4th State Finance Commission
Voucher Date
07/10/2021
Voucher No
4THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
147,160
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. :
11900100009268
Cheque No :
001351
Cheque Date :
07/10/2021
50,230
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001352
Cheque Date :
07/10/2021
21,839
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001353
Cheque Date :
07/10/2021
10,013
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001354
Cheque Date :
07/10/2021
21,400
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001355
Cheque Date :
07/10/2021
43,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:12:43 PM.
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