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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,947,230
Particulars
paid to contruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654775
Cheque Date :
27/10/2017
491,134
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654776
Cheque Date :
27/10/2017
44,207
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654777
Cheque Date :
27/10/2017
580,227
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654778
Cheque Date :
27/10/2017
831,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:37:26 PM.
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