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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Salooni
Type Of Transaction
Expenditures
Activity Code
2869794
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
113,315
Particulars
cc road nirman raj kumar to ram sharan cement sand core sand bajri purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,715
Cheque
Account Type : Bank
Account No. :
10473674830
Cheque No :
004966
Cheque Date :
20/05/2016
25,000
Cheque
Account Type : Bank
Account No. :
10473674830
Cheque No :
004965
Cheque Date :
20/05/2016
25,600
Cheque
Account Type : Bank
Account No. :
10473674830
Cheque No :
004963
Cheque Date :
20/05/2016
44,000
Cheque
Account Type : Bank
Account No. :
10473674830
Cheque No :
004964
Cheque Date :
20/05/2016
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:18 PM.
×