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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2023
Voucher No
OWN/2022-23/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
436,003
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 :
216329
Cheque Date :
23/03/2023
158,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216328
Cheque Date :
23/03/2023
15,315
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216327
Cheque Date :
23/03/2023
79,375
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216326
Cheque Date :
23/03/2023
182,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:54:15 AM.
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