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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2021
Voucher No
OWN/2021-22/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
94,208
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 :
928068
Cheque Date :
07/12/2021
39,775
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
928069
Cheque Date :
07/12/2021
17,293
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
928070
Cheque Date :
07/12/2021
2,554
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
928071
Cheque Date :
07/12/2021
34,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:24:13 PM.
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