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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Dagrauli
Type Of Transaction
Expenditures
Activity Code
3945054
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
122,141
Particulars
cc road nirman main raod satpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0807000100187824
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/12/2016
25,000
Cash
Account Type : Cash
22,141
Cheque
Account Type : Bank
Account No. :
0807000100187824
Cheque No :
000131
Cheque Date :
20/12/2016
50,000
Cheque
Account Type : Bank
Account No. :
0807000100187824
Cheque No :
000133
Cheque Date :
20/12/2016
5,000
Cheque
Account Type : Bank
Account No. :
0807000100187824
Cheque No :
000132
Cheque Date :
20/12/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:38 PM.
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