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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2022
Voucher No
4THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,922
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 :
001439
Cheque Date :
21/10/2022
1,480
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001438
Cheque Date :
21/10/2022
1,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001437
Cheque Date :
21/10/2022
740
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001436
Cheque Date :
21/10/2022
1,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:44:18 PM.
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