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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Sukheri
Type Of Transaction
Expenditures
Activity Code
2370142
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
166,277
Particulars
naala nirman tara chand to hukum singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
6,277
Letter/Advice
Account Type:Bank
Account No.:
31983648577
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
15/10/2016
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:00 AM.
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