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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
01/02/2020
Voucher No
RGPSA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
999,040
Particulars
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 :
744649
Cheque Date :
01/02/2020
951,764
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744650
Cheque Date :
01/02/2020
20,516
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744651
Cheque Date :
01/02/2020
8,920
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744652
Cheque Date :
01/02/2020
17,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:39:33 PM.
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