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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,368,107
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 :
654784
Cheque Date :
16/11/2017
574,433
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654785
Cheque Date :
16/11/2017
929,817
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654786
Cheque Date :
16/11/2017
358,981
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654787
Cheque Date :
16/11/2017
189,138
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654788
Cheque Date :
16/11/2017
315,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:10:13 PM.
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