eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
11/09/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,828,960
Particulars
RIYA ASSOCIATES PAYMENT DPRC Construction Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05840100029492
Cheque No :
000286
Cheque Date :
11/09/2019
Branch Manager Bank Of Baroda
1,763,640
Cheque
Account Type : Bank
Account No. :
05840100029492
Cheque No :
000287
Cheque Date :
11/09/2019
Branch Manager SBI Hapur
32,660
Cheque
Account Type : Bank
Account No. :
05840100029492
Cheque No :
000288
Cheque Date :
11/09/2019
Branch Manager Bank Of Baroda
32,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:40:07 AM.
×