eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Mo.Purtirlok
Type Of Transaction
Expenditures
Activity Code
1998015
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
118,800
Particulars
ali hasan ke ghar se maqsood ke ghar tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106101
Cheque No :
859435
Cheque Date :
09/08/2016
NANDRAM
40,000
Cheque
Account Type : Bank
Account No. :
106101
Cheque No :
059440
Cheque Date :
17/08/2016
NANDRAM
20,000
Cheque
Account Type : Bank
Account No. :
106101
Cheque No :
859458
Cheque Date :
20/10/2016
NANDRAM
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:19 AM.
×