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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2023
Voucher No
OWN/2022-23/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
295,962
Particulars
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 :
216308
Cheque Date :
27/02/2023
111,684
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216307
Cheque Date :
27/02/2023
128,436
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216306
Cheque Date :
27/02/2023
55,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:11:54 PM.
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