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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
2817021
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
196,374
Particulars
arjun pur shivpoojan ke ghar tak talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006959
Cheque Date :
19/10/2016
171,844
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006960
Cheque Date :
19/10/2016
24,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:26:56 AM.
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