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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2022
Voucher No
OWN/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
739,352
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 :
008531
Cheque Date :
12/09/2022
13,292
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008528
Cheque Date :
12/09/2022
24,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008530
Cheque Date :
12/09/2022
6,646
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008529
Cheque Date :
12/09/2022
15,287
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008527
Cheque Date :
12/09/2022
680,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:59:21 AM.
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