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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2022
Voucher No
OWN/2021-22/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
333,522
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 :
028527
Cheque Date :
29/01/2022
118,959
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028528
Cheque Date :
29/01/2022
51,721
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028529
Cheque Date :
29/01/2022
59,400
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028530
Cheque Date :
29/01/2022
103,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:50:38 AM.
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