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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2018
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
644,500
Particulars
Payment by Construction of road in vill-Barbai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
432505
Cheque Date :
30/06/2018
615,988
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
432506
Cheque Date :
30/06/2018
14,962
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
432507
Cheque Date :
30/06/2018
7,045
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
432508
Cheque Date :
30/06/2018
6,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:41:22 PM.
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