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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Barha Kotra Mustakil
Type Of Transaction
Expenditures
Activity Code
2812868
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,804
Particulars
PRATHAMIK VIDYALAY KHURDA ME SAVCHALYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001097684
Cheque No :
005148
Cheque Date :
10/02/2017
20,718
Letter/Advice
Account Type:Bank
Account No.:
59001097684
Cheque No:
Cheque Date :
Letter/Advice No.:
5153
Letter/Advice Date :
17/03/2017
4,188
Letter/Advice
Account Type:Bank
Account No.:
59001097684
Cheque No:
Cheque Date :
Letter/Advice No.:
5150
Letter/Advice Date :
10/02/2017
8,898
Letter/Advice
Account Type:Bank
Account No.:
59001097684
Cheque No:
Cheque Date :
Letter/Advice No.:
5147
Letter/Advice Date :
30/01/2017
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:25 PM.
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