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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Mawai Kalan Mustkil
Type Of Transaction
Expenditures
Activity Code
4088769
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2016
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.)
143,367
Particulars
vifai ke ghae sr sahu ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001097549
Cheque No:
Cheque Date :
Letter/Advice No.:
8937
Letter/Advice Date :
22/05/2016
19,430
Letter/Advice
Account Type:Bank
Account No.:
59001097549
Cheque No:
Cheque Date :
Letter/Advice No.:
8938
Letter/Advice Date :
22/05/2016
96,037
Letter/Advice
Account Type:Bank
Account No.:
59001097549
Cheque No:
Cheque Date :
Letter/Advice No.:
8939
Letter/Advice Date :
22/05/2016
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:15 AM.
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