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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 :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Sultanpur Sadat
Type Of Transaction
Expenditures
Activity Code
1774638
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
137,245
Particulars
Anganbadi Kendera Mantinance Badshapur Maidas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101129604
Cheque No :
722347
Cheque Date :
19/01/2017
K D Contrection
50,000
Cheque
Account Type : Bank
Account No. :
0268000101129604
Cheque No :
722366
Cheque Date :
19/01/2017
K D Contrection
87,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:04 PM.
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