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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
Sansad Nidhi
Voucher Date
03/01/2017
Voucher No
SANSADNID/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
651,030
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. :
515302010000867
Cheque No :
179011
Cheque Date :
03/01/2017
200,943
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179012
Cheque Date :
03/01/2017
450,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:43:11 AM.
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