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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 :
Khandeha
Type Of Transaction
Expenditures
Activity Code
2817036
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
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.)
239,493
Particulars
school jafar pur mesavchalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006949
Cheque Date :
13/10/2016
115,992
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006953
Cheque Date :
13/10/2016
94,359
Letter/Advice
Account Type:Bank
Account No.:
59001097753
Cheque No:
Cheque Date :
Letter/Advice No.:
6954
Letter/Advice Date :
13/10/2016
29,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:19 AM.
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