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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Samipur
Type Of Transaction
Expenditures
Activity Code
2297463
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
197,300
Particulars
RET CEMENT BAJRI AND TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1834001700002501
Cheque No :
222426
Cheque Date :
09/12/2016
KUMAR SUPP
99,000
Cheque
Account Type : Bank
Account No. :
1834001700002501
Cheque No :
476838
Cheque Date :
14/09/2016
KUMAR SUPP
98,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:07 AM.
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