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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Usand
Type Of Transaction
Expenditures
Activity Code
2653654
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
84,194
Particulars
inter locking bricks work shiv mandir to sathish
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
900
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
464213
Cheque Date :
27/01/2017
7,250
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
464210
Cheque Date :
27/01/2017
19,420
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
464211
Cheque Date :
27/01/2017
56,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:20 AM.
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