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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
4th State Finance Commission
Voucher Date
29/12/2021
Voucher No
4THSFC/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,807
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 :
001376
Cheque Date :
29/12/2021
17,144
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001377
Cheque Date :
29/12/2021
7,454
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001378
Cheque Date :
29/12/2021
4,301
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001379
Cheque Date :
29/12/2021
8,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001380
Cheque Date :
29/12/2021
14,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:59:46 PM.
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