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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2017
Voucher No
4THSFC/2017-18/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,260,169
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 :
485960
Cheque Date :
19/12/2017
448,549
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485961
Cheque Date :
19/12/2017
270,359
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485962
Cheque Date :
19/12/2017
319,684
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485963
Cheque Date :
19/12/2017
742,508
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485964
Cheque Date :
19/12/2017
479,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:03:26 AM.
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