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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 :
Salhapur
Type Of Transaction
Expenditures
Activity Code
2648733
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2016
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.)
141,795
Particulars
cement bricks core sand sand bajri wall nirman cc nirman gram panchayt salhapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,195
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005038
Cheque Date :
08/06/2016
45,000
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005037
Cheque Date :
08/06/2016
45,000
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005042
Cheque Date :
08/06/2016
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:14 PM.
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