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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/130
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,498,359
Particulars
paid for contraction work at rural area of the five project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767235
Cheque Date :
09/03/2017
107,448
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767236
Cheque Date :
09/03/2017
1,018,784
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767237
Cheque Date :
09/03/2017
372,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:07:34 AM.
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