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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
206,914
Particulars
Payment by TDS Deduction Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028633
Cheque Date :
08/06/2022
73,950
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028632
Cheque Date :
08/06/2022
10,946
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028631
Cheque Date :
08/06/2022
36,975
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028630
Cheque Date :
08/06/2022
85,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:07:19 PM.
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