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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Usand
Type Of Transaction
Expenditures
Activity Code
2653650
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
124,622
Particulars
cc and naali nirman nathi to isam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,597
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
254077
Cheque Date :
19/05/2016
23,525
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
254075
Cheque Date :
19/05/2016
20,000
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
254073
Cheque Date :
19/05/2016
28,500
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
254074
Cheque Date :
19/05/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:03 PM.
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