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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
2382842
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
143,150
Particulars
cc 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 :
455210
Cheque Date :
30/03/2017
50,034
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415126
Cheque Date :
30/03/2017
8,680
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
663255
Cheque Date :
30/03/2017
49,300
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415124
Cheque Date :
30/03/2017
32,780
Cheque
Account Type : Bank
Account No. :
3312000100148052
Cheque No :
415128
Cheque Date :
30/03/2017
2,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:24 PM.
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