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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 :
Jagdei
Type Of Transaction
Expenditures
Activity Code
3087645
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
72,832
Particulars
cc road repair rajbeer to sonu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2465000100029791
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
13/07/2016
18,000
Cash
Account Type : Cash
54,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:13 AM.
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