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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2019
Voucher No
4THSFC/2019-20/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,022,539
Particulars
usmaan nagar me khadanja ghatampur marg par cc saidpur me lepan mudiya me lepan lohapatti me cc kamora me anu work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1049104000134156
Cheque No :
279853
Cheque Date :
15/06/2019
SHIKHAR ENTERPRISES
4,000,000
Cheque
Account Type : Bank
Account No. :
001448010023418
Cheque No :
878699
Cheque Date :
15/06/2019
SHIKHAR ENTERPRISES
2,022,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:36:30 AM.
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