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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2022
Voucher No
OWN/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
191,384
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. :
4797000100040776
Cheque No :
028665
Cheque Date :
15/07/2022
55,194
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028664
Cheque Date :
15/07/2022
45,120
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028663
Cheque Date :
15/07/2022
27,597
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028662
Cheque Date :
15/07/2022
63,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:11:09 AM.
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