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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
12/12/2023
Voucher No
XVFC/2023-24/P/79
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
104,965
Particulars
SISAUNA JADEED SEHKARI SAMITI SE SEESHGARH AEHRO MARG TAK 250 MTR CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50120100003810
Cheque No:
Cheque Date :
Letter/Advice No.:
DD
Letter/Advice Date :
12/12/2023
SHAH CONSTRUCTION
104,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:24 AM.
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