eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Usand
Type Of Transaction
Expenditures
Activity Code
2653677
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
120,200
Particulars
tiles and naali dhersingh to sanjay home materiel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,400
Cheque
Account Type : Bank
Account No. :
3118000100121479
Cheque No :
464215
Cheque Date :
21/02/2017
117,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:41 AM.
×