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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,778,201
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 :
485965
Cheque Date :
19/12/2017
38,648
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485966
Cheque Date :
19/12/2017
698,947
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485967
Cheque Date :
19/12/2017
457,549
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485968
Cheque Date :
19/12/2017
499,606
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485969
Cheque Date :
19/12/2017
83,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:17:36 AM.
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