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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
514,808
Particulars
Payment By Construction Mentinens Awash ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488940
Cheque Date :
03/06/2020
476,693
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488941
Cheque Date :
03/06/2020
11,291
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488942
Cheque Date :
03/06/2020
4,909
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488943
Cheque Date :
03/06/2020
12,097
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488944
Cheque Date :
03/06/2020
9,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:52:59 AM.
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