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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2021
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
124,428
Particulars
Payment by TDS Deduction Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
880035
Cheque Date :
11/08/2021
53,997
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
880036
Cheque Date :
11/08/2021
23,477
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
880037
Cheque Date :
11/08/2021
46,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:32:48 PM.
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