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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
228,341
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 :
028593
Cheque Date :
05/05/2022
82,544
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028592
Cheque Date :
05/05/2022
9,600
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028591
Cheque Date :
05/05/2022
41,272
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028590
Cheque Date :
05/05/2022
94,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:13:35 PM.
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