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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Nagla Badi
Type Of Transaction
Expenditures
Activity Code
2326123
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,870
Particulars
handpump marammat saman and majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88102200018389
Cheque No :
930113
Cheque Date :
23/08/2016
18,000
Cheque
Account Type : Bank
Account No. :
88102200018389
Cheque No :
930112
Cheque Date :
26/08/2016
OM SAI TRADERS
10,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:04 PM.
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