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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
2382840
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
52,712
Particulars
cc nirman balmiki basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415111
Cheque Date :
30/10/2016
3,992
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415106
Cheque Date :
30/10/2016
21,000
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415114
Cheque Date :
30/10/2016
20,920
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415115
Cheque Date :
30/10/2016
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:31 AM.
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