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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,354,000
Particulars
Payment by Construction Work RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488973
Cheque Date :
05/08/2020
30,590
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488974
Cheque Date :
05/08/2020
13,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488975
Cheque Date :
05/08/2020
63,501
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488976
Cheque Date :
05/08/2020
26,600
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488972
Cheque Date :
05/08/2020
1,220,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:35:02 PM.
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