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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
48,424
Particulars
cc nirman main road to rajpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100245690
Cheque No :
737641
Cheque Date :
30/05/2016
25,000
Cheque
Account Type : Bank
Account No. :
3118000100245690
Cheque No :
737642
Cheque Date :
30/05/2016
15,000
Cheque
Account Type : Bank
Account No. :
3118000100245690
Cheque No :
737639
Cheque Date :
30/05/2016
7,500
Cash
Account Type : Cash
924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:46 AM.
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