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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
751,800
Particulars
Payment by Jamanat 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 :
434088
Cheque Date :
31/12/2019
423,800
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434089
Cheque Date :
31/12/2019
128,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434090
Cheque Date :
31/12/2019
120,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434091
Cheque Date :
31/12/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:45:47 PM.
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