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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
07/02/2020
Voucher No
RGPSA/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
498,400
Particulars
Construction of DPRC Bulding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744653
Cheque Date :
07/02/2020
474,815
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744654
Cheque Date :
07/02/2020
10,235
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744655
Cheque Date :
07/02/2020
4,450
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744656
Cheque Date :
07/02/2020
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:08:03 AM.
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