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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
2653267
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
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.)
189,383
Particulars
cc nirman parveent to suresh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
389541
Cheque Date :
30/08/2016
71,400
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
389543
Cheque Date :
30/08/2016
51,300
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
389545
Cheque Date :
30/08/2016
29,640
Cash
Account Type : Cash
37,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:54 AM.
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