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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Murtazapur
Type Of Transaction
Expenditures
Activity Code
2652264
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
57,653
Particulars
cc road nirman main road to pala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,297
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002552
Cheque Date :
17/06/2016
22,706
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002554
Cheque Date :
17/06/2016
25,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:01 AM.
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