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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 :
Mohd. Alipur Sukhananad
Type Of Transaction
Expenditures
Activity Code
1773757
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
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.)
145,358
Particulars
CC ROAD NIRMAN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1648010007514
Cheque No :
000034
Cheque Date :
10/01/2017
SOMAN SINGH
75,000
Cheque
Account Type : Bank
Account No. :
1648010007514
Cheque No :
000047
Cheque Date :
15/02/2017
SOMAN SINGH
70,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:37 AM.
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