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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
04/01/2020
Voucher No
RGPSA/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
725,760
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 :
747397
Cheque Date :
04/01/2020
691,416
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
747398
Cheque Date :
04/01/2020
14,904
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
747399
Cheque Date :
04/01/2020
6,480
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
747400
Cheque Date :
04/01/2020
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:46:52 AM.
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