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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/135
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
231,190
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 :
184867
Cheque Date :
04/01/2017
84,940
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184865
Cheque Date :
04/01/2017
30,000
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184864
Cheque Date :
04/01/2017
116,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:38:33 PM.
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