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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2017
Voucher No
4THSFC/2017-18/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
940,000
Particulars
lepan of pranpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
486488
Cheque Date :
26/12/2017
Mohd Islam
921,200
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
486489
Cheque Date :
26/12/2017
BRANCH MANAGER STATE BANK OF INDIA RAMPUR
9,400
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
486490
Cheque Date :
26/12/2017
BRANCH MANAGER UNITED BANK OF INDIA RAMPUR
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:23:39 PM.
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