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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Ratanpur Kalyanpur
Type Of Transaction
Expenditures
Activity Code
2652954
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
152,686
Particulars
cc and naali nirman lachi to balwant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
8,848
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002412
Cheque Date :
23/05/2016
85,031
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002414
Cheque Date :
23/05/2016
19,557
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002432
Cheque Date :
23/05/2016
14,250
Cheque
Account Type : Bank
Account No. :
3118000100121336
Cheque No :
002433
Cheque Date :
23/05/2016
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:09 PM.
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