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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
19/08/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
140,044
Particulars
Payment by 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 :
880040
Cheque Date :
19/08/2021
127,355
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
927981
Cheque Date :
19/08/2021
2,903
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
927982
Cheque Date :
19/08/2021
1,262
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
927983
Cheque Date :
19/08/2021
6,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
927984
Cheque Date :
19/08/2021
2,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:31:14 AM.
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