eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
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
20/08/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
87,400
Particulars
cement and etc 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
4,900
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005049
Cheque Date :
20/08/2016
5,000
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005048
Cheque Date :
20/08/2016
30,000
Cheque
Account Type : Bank
Account No. :
10473674863
Cheque No :
005045
Cheque Date :
20/08/2016
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:49 AM.
×