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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
2850652
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
130,267
Particulars
cement core sand brick blast purchase jay singh to sukh beer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,547
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
038182
Cheque Date :
14/06/2016
49,680
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
038191
Cheque Date :
14/06/2016
47,800
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
038183
Cheque Date :
14/06/2016
30,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:56 PM.
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