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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
2850565
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
177,855
Particulars
cement sand bajrii core sand bricks and rodi naala nirman junior high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17,855
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
009613
Cheque Date :
11/07/2016
70,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
006793
Cheque Date :
11/07/2016
80,000
Cheque
Account Type : Bank
Account No. :
10473674749
Cheque No :
009611
Cheque Date :
11/07/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:11 AM.
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