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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
13/01/2022
Voucher No
4THSFC/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,933
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 :
001386
Cheque Date :
13/01/2022
41,432
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001387
Cheque Date :
13/01/2022
18,014
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001388
Cheque Date :
13/01/2022
2,059
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001389
Cheque Date :
13/01/2022
79,400
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001390
Cheque Date :
13/01/2022
36,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:19:51 AM.
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