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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ali Ahmadpur Urf Garhi
Type Of Transaction
Expenditures
Activity Code
2711027
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,500
Particulars
Inter Locaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007444
Cheque Date :
04/03/2017
16,000
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007446
Cheque Date :
20/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007447
Cheque Date :
20/03/2017
5,000
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007445
Cheque Date :
21/03/2017
new bharat bricks udhyog
90,000
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007452
Cheque Date :
23/03/2017
32,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:37 AM.
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