eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Haradi Kalan
Type Of Transaction
Expenditures
Activity Code
2813253
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
112,402
Particulars
RAGHUVAR KE GHAR SE RAMBHAWAN KE GHAR TAK KHADANJA HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001109646
Cheque No :
001810
Cheque Date :
10/10/2016
JAY MAA CONSTRACTION
70,908
Cheque
Account Type : Bank
Account No. :
59001109646
Cheque No :
001817
Cheque Date :
03/01/2017
JAY MAA CONSTRACTION
41,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:36 AM.
×