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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2023
Voucher No
4THSFC/2022-23/P/132
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,702
Particulars
TDS DEDUCTION DATED 1-3-2023 UP TO 17-3-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008831
Cheque Date :
17/03/2023
SBI GHAZIPUR
58,836
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
008791
Cheque Date :
17/03/2023
Letter/Advice No.:
MEMO
Letter/Advice Date :
17/03/2023
UBI VIKASH BHAWAN
45,679
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008790
Cheque Date :
17/03/2023
UBI VIKASH BHAWAN
29,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:41:46 AM.
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