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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Pakhanpur
Type Of Transaction
Expenditures
Activity Code
2370719
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
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.)
214,617
Particulars
cc and naali nirman bhopal to balkisha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,817
Cheque
Account Type : Bank
Account No. :
11687547596
Cheque No :
104679
Cheque Date :
30/05/2016
70,000
Cheque
Account Type : Bank
Account No. :
11687547596
Cheque No :
104680
Cheque Date :
30/05/2016
30,000
Cheque
Account Type : Bank
Account No. :
11687547596
Cheque No :
104682
Cheque Date :
30/05/2016
44,900
Cheque
Account Type : Bank
Account No. :
11687547596
Cheque No :
104683
Cheque Date :
30/05/2016
54,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:05 AM.
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