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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Patna
Type Of Transaction
Expenditures
Activity Code
1248707
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
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.)
19,836
Particulars
m r
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS MUSTERROLL
4,836
Cheque
Account Type : Bank
Account No. :
59001290837
Cheque No :
067394
Cheque Date :
10/01/2017
AS MUSTERROLL
5,000
Cheque
Account Type : Bank
Account No. :
59001290837
Cheque No :
067393
Cheque Date :
05/01/2017
AS MUSTERROLL
5,000
Cheque
Account Type : Bank
Account No. :
59001290837
Cheque No :
067392
Cheque Date :
05/01/2017
AS MUSTERROLL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:57 AM.
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