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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 :
Nagal
Village Panchayat & Equivalent :
Dhayana
Type Of Transaction
Expenditures
Activity Code
1795656
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
41,361
Particulars
sochalya nirman primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,628
Cheque
Account Type : Bank
Account No. :
3312000100148423
Cheque No :
090240
Cheque Date :
21/02/2017
13,786
Cheque
Account Type : Bank
Account No. :
3312000100148423
Cheque No :
090233
Cheque Date :
21/02/2017
16,947
Cheque
Account Type : Bank
Account No. :
3312000100148423
Cheque No :
090241
Cheque Date :
21/02/2017
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:18 PM.
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