eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
1795075
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
20,645
Particulars
bricks purchase cc road nirman mobin to mherbaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
915040
Cheque Date :
20/05/2016
8,640
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
616979
Cheque Date :
20/05/2016
12,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:00 AM.
×