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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
03/03/2020
Voucher No
RGPSA/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
981,232
Particulars
Payment by Construction of DPRC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744657
Cheque Date :
03/03/2020
934,799
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744658
Cheque Date :
03/03/2020
20,150
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744659
Cheque Date :
03/03/2020
8,761
Cheque
Account Type : Bank
Account No. :
4797000100059233
Cheque No :
744660
Cheque Date :
03/03/2020
17,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:18:50 PM.
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