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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 :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Usand
Type Of Transaction
Expenditures
Activity Code
2653663
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
27,100
Particulars
tiles and naali nimran panchayat ghar to puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,100
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
768672
Cheque Date :
19/09/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:00 PM.
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