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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Baliya Khadi
Type Of Transaction
Expenditures
Activity Code
2106258
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,633
Particulars
cc road nirman bittu to naresh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1294000100070589
Cheque No :
701106
Cheque Date :
22/06/2016
10,000
Cheque
Account Type : Bank
Account No. :
1294000100070589
Cheque No :
701102
Cheque Date :
22/06/2016
20,000
Cheque
Account Type : Bank
Account No. :
1294000100070589
Cheque No :
701118
Cheque Date :
22/06/2016
20,000
Letter/Advice
Account Type:Bank
Account No.:
1294000100070589
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
22/06/2016
9,000
Cash
Account Type : Cash
633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:18 PM.
×