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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Fatehullahpur Durg
Type Of Transaction
Expenditures
Activity Code
2838256
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
178,550
Particulars
JUNIOR HIGH SCHOOL ME BOUNDRY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1834000100072215
Cheque No :
588078
Cheque Date :
18/02/2017
78,550
Cheque
Account Type : Bank
Account No. :
1834000100072215
Cheque No :
588076
Cheque Date :
18/02/2017
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:56 AM.
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