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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
2817033
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,574
Particulars
chunna sahu ke ghar se pachkaudi ke ghar se nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006958
Cheque Date :
19/10/2016
65,915
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006962
Cheque Date :
19/10/2016
80,447
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006963
Cheque Date :
19/10/2016
10,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:48:34 AM.
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