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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 :
Kasbagarh
Type Of Transaction
Expenditures
Activity Code
2651847
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
14,416
Particulars
wall nirman cc nirman pdenja repair primary school kasbagarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,416
Letter/Advice
Account Type:Bank
Account No.:
3118000100245751
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
27/06/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:05 PM.
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