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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
04/01/2017
Voucher No
4THSFC/2016-17/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,219,978
Particulars
paid for constraction work four projects
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
284449
Cheque Date :
04/01/2017
176,696
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
284450
Cheque Date :
04/01/2017
335,678
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
284451
Cheque Date :
04/01/2017
330,750
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
284452
Cheque Date :
04/01/2017
376,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:44:44 PM.
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