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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 :
Bahrampur
Type Of Transaction
Expenditures
Activity Code
2651346
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
42,075
Particulars
cc road nirman main road to laxmi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
6,075
Cheque
Account Type : Bank
Account No. :
3118000100245760
Cheque No :
739182
Cheque Date :
24/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
3118000100245760
Cheque No :
739178
Cheque Date :
24/01/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:27 AM.
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