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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 :
Nakur
Village Panchayat & Equivalent :
Nathauri
Type Of Transaction
Expenditures
Activity Code
4142903
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.)
151,179
Particulars
cc naali nirman main road to hahar singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,679
Cheque
Account Type : Bank
Account No. :
35555377589
Cheque No :
410328
Cheque Date :
30/05/2016
28,500
Cheque
Account Type : Bank
Account No. :
35555377589
Cheque No :
410326
Cheque Date :
30/05/2016
20,000
Cheque
Account Type : Bank
Account No. :
35555377589
Cheque No :
410329
Cheque Date :
30/05/2016
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:43 AM.
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