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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
2382534
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
140,902
Particulars
cc nirman basant to narender jagpal to yaspal main road to sita
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
828983
Cheque Date :
20/07/2016
46,917
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
828988
Cheque Date :
20/07/2016
63,040
Cheque
Account Type : Bank
Account No. :
0807000100188373
Cheque No :
828987
Cheque Date :
20/07/2016
12,672
Letter/Advice
Account Type:Bank
Account No.:
0807000100188373
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/07/2016
18,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:50 AM.
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