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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Dugchara
Type Of Transaction
Expenditures
Activity Code
1443120
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
53,200
Particulars
cement core sand bajri purchase dehs to bhanwar singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
13,200
Cheque
Account Type : Bank
Account No. :
10473674794
Cheque No :
005442
Cheque Date :
06/08/2016
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:16 PM.
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