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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Niyamatur
Type Of Transaction
Expenditures
Activity Code
4129268
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
113,764
Particulars
CC ROAD NIRMAN shyam to ramesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10473674807
Cheque No :
599907
Cheque Date :
30/12/2016
24,000
Cheque
Account Type : Bank
Account No. :
10473674807
Cheque No :
599906
Cheque Date :
30/12/2016
40,000
Letter/Advice
Account Type:Bank
Account No.:
10473674807
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/12/2016
30,000
Cheque
Account Type : Bank
Account No. :
10473674807
Cheque No :
599909
Cheque Date :
30/12/2016
5,000
Cash
Account Type : Cash
14,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:24 PM.
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