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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Nanoli
Type Of Transaction
Expenditures
Activity Code
2652316
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
120,945
Particulars
cc and naali ayub to manjor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
981314
Cheque Date :
30/01/2017
50,000
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
981315
Cheque Date :
30/01/2017
10,000
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
981317
Cheque Date :
30/01/2017
60,000
Cash
Account Type : Cash
945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:09 PM.
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