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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
4th State Finance Commission
Voucher Date
22/08/2022
Voucher No
4THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,225
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 :
001427
Cheque Date :
22/08/2022
28,264
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001426
Cheque Date :
22/08/2022
3,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001425
Cheque Date :
22/08/2022
19,325
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001424
Cheque Date :
22/08/2022
14,132
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001423
Cheque Date :
22/08/2022
32,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:10:39 AM.
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