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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
1787802
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
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.)
60,413
Particulars
cc nirman mintu to ram diya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11019401944
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
23/03/2017
40,000
Cash
Account Type : Cash
2,413
Cheque
Account Type : Bank
Account No. :
11019401944
Cheque No :
729288
Cheque Date :
23/03/2017
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:27 AM.
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