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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
19/08/2019
Voucher No
4THSFC/2019-20/P/333
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,278,361
Particulars
ahmadnagar se sidh baba mandi tak anurakshad cc nadar gunj se dabar anurakshad chakarpur kadeem me khadanja param me cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
423263
Cheque Date :
19/08/2019
KUNAAL CONSTRUCTION
800,709
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
423264
Cheque Date :
19/08/2019
KUNAAL CONSTRUCTION
704,632
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
423265
Cheque Date :
19/08/2019
KUNAAL CONSTRUCTION
773,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:23:09 PM.
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