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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2022
Voucher No
OWN/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
2,617,712
Particulars
Payment by Construction work RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008503
Cheque Date :
23/08/2022
48,602
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008502
Cheque Date :
23/08/2022
4,694
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008501
Cheque Date :
23/08/2022
24,301
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008500
Cheque Date :
23/08/2022
55,890
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008499
Cheque Date :
23/08/2022
2,484,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:30:49 AM.
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