eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
01/01/2020
Voucher No
RGPSA/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
999,040
Particulars
Payment by Construction of DPRC Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
747393
Cheque Date :
01/01/2020
951,764
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
747394
Cheque Date :
01/01/2020
20,516
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
747395
Cheque Date :
01/01/2020
8,920
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
747396
Cheque Date :
01/01/2020
17,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:04:48 AM.
×