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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 :
Mohammad Asgharpur
Type Of Transaction
Expenditures
Activity Code
2757659
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2017
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.)
139,500
Particulars
KHADANJA NIRMAN RAJESH KE GHAR SE AMICHAND KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000058
Cheque Date :
27/10/2016
22,000
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000063
Cheque Date :
05/01/2017
80,000
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000067
Cheque Date :
05/01/2017
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:41 AM.
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