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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Village Panchayat & Equivalent :
Jalilpur
Type Of Transaction
Expenditures
Activity Code
2211856
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
24,200
Particulars
cc road sukhlal to Rajaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2213000100090123
Cheque No :
000512
Cheque Date :
30/07/2016
KHALSA CEMENT STORE
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:35 AM.
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