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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Nanoli
Type Of Transaction
Expenditures
Activity Code
2652319
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
98,700
Particulars
cc nirman riyan home to mahfoz
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
981319
Cheque Date :
23/02/2017
50,000
Letter/Advice
Account Type:Bank
Account No.:
3118000100121600
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
23/02/2017
44,000
Cash
Account Type : Cash
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:02 AM.
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