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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 :
Deoband
Village Panchayat & Equivalent :
Labakri
Type Of Transaction
Expenditures
Activity Code
2684258
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
118,308
Particulars
cc nirman naseem to mazid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11019401693
Cheque No :
575195
Cheque Date :
30/06/2016
40,000
Cheque
Account Type : Bank
Account No. :
11019401693
Cheque No :
575194
Cheque Date :
30/06/2016
50,000
Letter/Advice
Account Type:Bank
Account No.:
11019401693
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/06/2016
20,000
Cash
Account Type : Cash
8,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:41 AM.
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