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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
31/05/2016
Voucher No
SANSADNID/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
212,000
Particulars
paid fra shyamdeov for constraction work in chahardiwari at mathamuhammadpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
017179
Cheque Date :
31/05/2016
196,651
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
017180
Cheque Date :
31/05/2016
4,749
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179001
Cheque Date :
31/05/2016
8,480
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179002
Cheque Date :
31/05/2016
2,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:15:26 PM.
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