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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2017
Voucher No
4THSFC/2016-17/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
956,191
Particulars
paid for constraction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
284444
Cheque Date :
03/01/2017
387,962
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
284445
Cheque Date :
03/01/2017
67,325
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
284446
Cheque Date :
03/01/2017
500,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:20:59 AM.
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