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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
2109435
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
203,035
Particulars
cc nirman hazi khaan to raj kishor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000102572744
Cheque No :
692417
Cheque Date :
20/05/2016
69,425
Cheque
Account Type : Bank
Account No. :
1294000102572744
Cheque No :
693081
Cheque Date :
20/05/2016
43,135
Cheque
Account Type : Bank
Account No. :
1294000102572744
Cheque No :
695478
Cheque Date :
20/05/2016
87,580
Cash
Account Type : Cash
2,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:51 PM.
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