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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Tenduwa Mafi
Type Of Transaction
Expenditures
Activity Code
2815314
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
127,308
Particulars
SHYAMLAL KE GHAR SE LOTAN KE GHAR TAK NALI SAFAI HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001109793
Cheque No :
010526
Cheque Date :
22/07/2016
KAILASH CHANDRA CONTRACTOR
90,580
Cheque
Account Type : Bank
Account No. :
59001109793
Cheque No :
010527
Cheque Date :
25/07/2016
36,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:03 AM.
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