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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Kapoori Govindpur
Type Of Transaction
Expenditures
Activity Code
2850656
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
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.)
56,810
Particulars
labour payment gyaasan to shobharam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,320
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
038171
Cheque Date :
30/06/2016
39,900
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
038175
Cheque Date :
30/06/2016
11,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:40 PM.
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