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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
4th State Finance Commission
Voucher Date
23/07/2022
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,446
Particulars
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 :
001418
Cheque Date :
23/07/2022
2,696
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001417
Cheque Date :
23/07/2022
2,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001416
Cheque Date :
23/07/2022
3,302
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001415
Cheque Date :
23/07/2022
1,348
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001414
Cheque Date :
23/07/2022
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:05:53 AM.
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