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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
4th State Finance Commission
Voucher Date
25/03/2023
Voucher No
4THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,378
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 :
001462
Cheque Date :
25/03/2023
3,804
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001461
Cheque Date :
25/03/2023
2,000
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001460
Cheque Date :
25/03/2023
130,298
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001459
Cheque Date :
25/03/2023
1,902
Cheque
Account Type : Bank
Account No. :
11900100009268
Cheque No :
001458
Cheque Date :
25/03/2023
4,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:12:50 AM.
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