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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Bahrampur
Type Of Transaction
Expenditures
Activity Code
2651346
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
16,506
Particulars
subhash home to main road cc road cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,506
Cheque
Account Type : Bank
Account No. :
3118000100245760
Cheque No :
739179
Cheque Date :
16/06/2016
5,000
Cheque
Account Type : Bank
Account No. :
3118000100245760
Cheque No :
739180
Cheque Date :
16/06/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:37 PM.
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