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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Roohalki
Type Of Transaction
Expenditures
Activity Code
2653017
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
64,819
Particulars
cc and naali nirman primary school to ram kumar saini
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100245690
Cheque No :
737640
Cheque Date :
30/05/2016
23,000
Cheque
Account Type : Bank
Account No. :
3118000100245690
Cheque No :
737643
Cheque Date :
30/05/2016
40,000
Cash
Account Type : Cash
1,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:31 AM.
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