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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 :
Kapoori Govindpur
Type Of Transaction
Expenditures
Activity Code
2850657
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
63,470
Particulars
bricks rodi bajri core sand purchase cc road nirman madan to dhramvver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,470
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
038195
Cheque Date :
04/07/2016
20,000
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
062684
Cheque Date :
04/07/2016
30,000
Cheque
Account Type : Bank
Account No. :
10473674896
Cheque No :
038192
Cheque Date :
04/07/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:55 PM.
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