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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 :
Baseda
Type Of Transaction
Expenditures
Activity Code
2649225
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
158,400
Particulars
cement sand bajri core sand cut stone purchase cc road nirman nakli to shamshaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
13,400
Cheque
Account Type : Bank
Account No. :
0807000100188319
Cheque No :
007018
Cheque Date :
16/07/2016
45,000
Cheque
Account Type : Bank
Account No. :
0807000100188319
Cheque No :
007016
Cheque Date :
16/07/2016
30,000
Cheque
Account Type : Bank
Account No. :
0807000100188319
Cheque No :
007011
Cheque Date :
16/07/2016
25,000
Cheque
Account Type : Bank
Account No. :
0807000100188319
Cheque No :
007014
Cheque Date :
16/07/2016
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:01 AM.
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