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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/322
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,617,263
Particulars
rathonda me khadanja ahro marg se panwariya me avsesh cc ahro marg se dhavni me cc nali saizni nankar me nala godi samparak marg cc nali kohli marg cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
423250
Cheque Date :
09/08/2019
Abrar Ahmad
900,000
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
423251
Cheque Date :
09/08/2019
Abrar Ahmad
900,000
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
423252
Cheque Date :
09/08/2019
Abrar Ahmad
817,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:12:32 PM.
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