eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sadauli Qadeem
Village Panchayat & Equivalent :
Jandheri
Type Of Transaction
Expenditures
Activity Code
2651681
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
31,266
Particulars
P V KA SOHALYA REPAIR FOR CEMENT SAND CORCENT BRICKS GATE RODE BAJRE PURCHEAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,266
Cheque
Account Type : Bank
Account No. :
3118000100245654
Cheque No :
742726
Cheque Date :
30/04/2016
10,000
Cheque
Account Type : Bank
Account No. :
3118000100245654
Cheque No :
742725
Cheque Date :
30/04/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:31 AM.
×