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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2022
Voucher No
OWN/2022-23/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
18,141
Particulars
Payment by TDS Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628238
Cheque Date :
25/11/2022
6,258
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628237
Cheque Date :
25/11/2022
1,557
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628236
Cheque Date :
25/11/2022
3,129
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628235
Cheque Date :
25/11/2022
7,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:39:30 AM.
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