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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Kotwa Mafi
Type Of Transaction
Expenditures
Activity Code
4866367
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,277
Particulars
JAY RAM KE PASS KE KOOP KI SAFAI AND JAGAT MARAMMAT HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5900110971523
Cheque No :
008151
Cheque Date :
27/06/2016
Deepak Machinary store
11,008
Cheque
Account Type : Bank
Account No. :
5900110971523
Cheque No :
008141
Cheque Date :
01/07/2016
6,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:39:04 PM.
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