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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
2817011
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,278
Particulars
samsan ghat me interlocking kharnaja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001097753
Cheque No :
006977
Cheque Date :
16/10/2016
446,100
Letter/Advice
Account Type:Bank
Account No.:
59001097753
Cheque No:
Cheque Date :
Letter/Advice No.:
6978
Letter/Advice Date :
16/10/2016
53,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:38:48 AM.
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