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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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,911,191
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 :
485970
Cheque Date :
19/12/2017
393,730
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485971
Cheque Date :
19/12/2017
834,840
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485972
Cheque Date :
19/12/2017
320,857
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485973
Cheque Date :
19/12/2017
361,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:48:54 PM.
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