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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Musali
Type Of Transaction
Expenditures
Activity Code
2933202
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
204,078
Particulars
cc and naali main raod to lilla main road to sunder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000000
Cheque No :
805684
Cheque Date :
27/02/2017
45,000
Cheque
Account Type : Bank
Account No. :
000000
Cheque No :
805685
Cheque Date :
27/02/2017
50,000
Cheque
Account Type : Bank
Account No. :
000000
Cheque No :
805670
Cheque Date :
27/02/2017
50,000
Cheque
Account Type : Bank
Account No. :
000000
Cheque No :
805687
Cheque Date :
27/02/2017
50,000
Cash
Account Type : Cash
9,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:30:49 AM.
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