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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/107
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,423,430
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 :
767190
Cheque Date :
07/02/2017
519,804
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767191
Cheque Date :
07/02/2017
777,519
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767192
Cheque Date :
07/02/2017
587,171
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
767193
Cheque Date :
07/02/2017
538,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:01:16 AM.
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