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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
30/06/2022
Voucher No
OWN/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
303,550
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 :
028647
Cheque Date :
30/06/2022
109,022
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028646
Cheque Date :
30/06/2022
14,642
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028645
Cheque Date :
30/06/2022
54,511
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028644
Cheque Date :
30/06/2022
125,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:18:43 PM.
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