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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2023
Voucher No
4THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,201
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 :
001448
Cheque Date :
16/01/2023
11,132
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001447
Cheque Date :
16/01/2023
2,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001446
Cheque Date :
16/01/2023
6,701
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001445
Cheque Date :
16/01/2023
5,566
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001444
Cheque Date :
16/01/2023
12,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:15:24 AM.
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