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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
25/05/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
314,833
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 :
028614
Cheque Date :
25/05/2022
109,052
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028613
Cheque Date :
25/05/2022
25,845
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028612
Cheque Date :
25/05/2022
54,526
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028611
Cheque Date :
25/05/2022
125,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:44:01 AM.
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