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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Baliya Khadi
Type Of Transaction
Expenditures
Activity Code
2106267
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2016
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.)
84,645
Particulars
cc road nirman satish to bittu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070589
Cheque No :
701120
Cheque Date :
22/06/2016
24,000
Letter/Advice
Account Type:Bank
Account No.:
1294000100070589
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
22/06/2016
40,000
Cheque
Account Type : Bank
Account No. :
1294000100070589
Cheque No :
701121
Cheque Date :
22/06/2016
10,000
Cash
Account Type : Cash
10,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:17 AM.
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