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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
4th State Finance Commission
Voucher Date
04/01/2022
Voucher No
4THSFC/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,033
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 :
001381
Cheque Date :
04/01/2022
5,538
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001382
Cheque Date :
04/01/2022
2,408
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001383
Cheque Date :
04/01/2022
4,771
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001384
Cheque Date :
04/01/2022
2,500
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001385
Cheque Date :
04/01/2022
4,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:46:59 AM.
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