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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
27/01/2017
Voucher No
SANSADNID/2016-17/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
328,000
Particulars
piad to bounndri kabristan at domari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179018
Cheque Date :
27/01/2017
304,252
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179019
Cheque Date :
27/01/2017
STATE BANK OF INDIA MAU
7,348
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179020
Cheque Date :
27/01/2017
STATE BANK OF INDIA MAU
13,120
Cheque
Account Type : Bank
Account No. :
515302010000867
Cheque No :
179021
Cheque Date :
27/01/2017
Up bhawan and other sannirma karmkar kalyan board
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:45:28 AM.
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