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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 :
Niyamatur
Type Of Transaction
Expenditures
Activity Code
4129265
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2016
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.)
195,415
Particulars
cc nirman rohtash to soraj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674807
Cheque No :
065007
Cheque Date :
21/06/2016
49,600
Cheque
Account Type : Bank
Account No. :
10473674807
Cheque No :
599897
Cheque Date :
21/06/2016
49,700
Cheque
Account Type : Bank
Account No. :
10473674807
Cheque No :
065010
Cheque Date :
21/06/2016
25,000
Letter/Advice
Account Type:Bank
Account No.:
10473674807
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
21/06/2016
65,000
Cash
Account Type : Cash
6,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:21 AM.
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