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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Sikanderpur
Type Of Transaction
Expenditures
Activity Code
3547222
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
154,599
Particulars
tiles work and naali nirman vikram to partap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
32,599
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
812381
Cheque Date :
27/12/2016
24,000
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
582671
Cheque Date :
27/12/2016
24,000
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
812383
Cheque Date :
27/12/2016
50,000
Cheque
Account Type : Bank
Account No. :
31670350927
Cheque No :
812382
Cheque Date :
27/12/2016
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:20 PM.
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