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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
Own Resource
Voucher Date
04/01/2017
Voucher No
OWN/2016-17/P/134
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
104,000
Particulars
paid for sequerty of the constraction work three projects
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184862
Cheque Date :
04/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184863
Cheque Date :
04/01/2017
60,000
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184861
Cheque Date :
04/01/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:32:16 AM.
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