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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 :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Nanwa Kheri
Type Of Transaction
Expenditures
Activity Code
2262522
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
62,660
Particulars
cc road and naali nirman suggan to jagpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
22,660
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
001662
Cheque Date :
06/01/2017
6,000
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
001671
Cheque Date :
06/01/2017
12,000
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
001673
Cheque Date :
06/01/2017
2,000
Cheque
Account Type : Bank
Account No. :
3512584426
Cheque No :
001670
Cheque Date :
06/01/2017
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:23 AM.
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