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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sadharan Sir
Type Of Transaction
Expenditures
Activity Code
2648667
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
113,953
Particulars
bricks cement bajri bricks rodi purchase naala and khrnja repair kuljeet home to hardyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,453
Cheque
Account Type : Bank
Account No. :
0807000100188301
Cheque No :
467249
Cheque Date :
30/04/2016
66,500
Cheque
Account Type : Bank
Account No. :
0807000100188301
Cheque No :
467245
Cheque Date :
30/04/2016
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:15 PM.
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