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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
403,000
Particulars
Payment by Jamanat Construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369133
Cheque Date :
14/06/2016
M#47S- GUPTA KANTRECTION AND ASSOCIATE
315,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369135
Cheque Date :
14/06/2016
23,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369134
Cheque Date :
14/06/2016
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:27:28 PM.
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