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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
2382551
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2016
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.)
120,731
Particulars
cc nirman kanwar to raghuveer atru to meghraj manga to teli etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
828985
Cheque Date :
30/07/2016
11,976
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
828984
Cheque Date :
30/07/2016
39,805
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
828986
Cheque Date :
30/07/2016
53,440
Letter/Advice
Account Type:Bank
Account No.:
0807000100188373
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/07/2016
15,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:13 AM.
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