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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/104
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,249,844
Particulars
paid for constraction work five project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767179
Cheque Date :
07/02/2017
329,298
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767180
Cheque Date :
07/02/2017
1,800,806
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767181
Cheque Date :
07/02/2017
1,119,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:18:09 PM.
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