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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/105
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,969,042
Particulars
paid for constraction work five projects
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767182
Cheque Date :
07/02/2017
732,342
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767183
Cheque Date :
07/02/2017
361,007
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767184
Cheque Date :
07/02/2017
875,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:29:01 AM.
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