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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
2382844
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
28,057
Particulars
sochlaya nirman primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415122
Cheque Date :
28/03/2017
1,875
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415113
Cheque Date :
28/03/2017
10,779
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415125
Cheque Date :
28/03/2017
8,202
Letter/Advice
Account Type:Bank
Account No.:
3312000100148052
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/03/2017
7,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:11 AM.
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