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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Bhojpur Gujjar
Type Of Transaction
Expenditures
Activity Code
2262553
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2016
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.)
53,100
Particulars
cc nirman main road to pal singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,100
Cheque
Account Type : Bank
Account No. :
46950200000033
Cheque No :
000004
Cheque Date :
28/08/2016
12,000
Cheque
Account Type : Bank
Account No. :
46950200000033
Cheque No :
000003
Cheque Date :
28/08/2016
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:22 AM.
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