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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Nasirpur Digauli
Type Of Transaction
Expenditures
Activity Code
2862790
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
131,984
Particulars
bajri cement fine sand core sand purchase cc road nirman inam home to rulha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
41,984
Cheque
Account Type : Bank
Account No. :
0807000100188504
Cheque No :
003246
Cheque Date :
30/04/2016
45,000
Cheque
Account Type : Bank
Account No. :
0807000100188504
Cheque No :
003245
Cheque Date :
30/04/2016
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:53 AM.
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