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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Dharampur Saravagi
Type Of Transaction
Expenditures
Activity Code
3087603
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
85,902
Particulars
CC AND NALI NIRMAN SUHAGANI ROAD TO IRSHAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
630860
Cheque Date :
15/10/2016
6,430
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
630859
Cheque Date :
15/10/2016
40,500
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
630858
Cheque Date :
15/10/2016
38,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:48 AM.
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