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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
4th State Finance Commission
Voucher Date
12/09/2022
Voucher No
4THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,221
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 :
001428
Cheque Date :
12/09/2022
11,813
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001429
Cheque Date :
12/09/2022
5,136
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001430
Cheque Date :
12/09/2022
2,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001431
Cheque Date :
12/09/2022
10,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:44:03 PM.
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