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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Banhera Khas
Type Of Transaction
Expenditures
Activity Code
2850601
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
150,740
Particulars
cement sand core sand bajri bricks rijwan to main cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,740
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
006797
Cheque Date :
05/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
006799
Cheque Date :
05/07/2016
78,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
006794
Cheque Date :
05/07/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:14 PM.
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