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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
2757660
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
KHADANJA NIRMAN AMICHAND KE GHAR SE RISHIPAL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000061
Cheque Date :
05/01/2017
75,000
Cheque
Account Type : Bank
Account No. :
17280100011636
Cheque No :
000065
Cheque Date :
05/01/2017
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:53 PM.
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