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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2021
Voucher No
4THSFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,571
Particulars
Construction TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001361
Cheque Date :
27/11/2021
22,884
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001362
Cheque Date :
27/11/2021
9,949
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001363
Cheque Date :
27/11/2021
51,840
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001364
Cheque Date :
27/11/2021
9,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001365
Cheque Date :
27/11/2021
19,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:30:11 PM.
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