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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ali Ahmadpur Urf Garhi
Type Of Transaction
Expenditures
Activity Code
2711027
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,200
Particulars
Inter Locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007448
Cheque Date :
23/03/2017
18,900
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007450
Cheque Date :
27/03/2017
new bharat bricks udhyog
9,100
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007459
Cheque Date :
30/03/2017
9,400
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007451
Cheque Date :
30/03/2017
7,000
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007449
Cheque Date :
30/03/2017
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:11 PM.
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