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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
1795072
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,958
Particulars
miti and rodi work mehrbaan home abad home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
916315
Cheque Date :
20/12/2016
6,208
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
916319
Cheque Date :
20/12/2016
45,375
Cheque
Account Type : Bank
Account No. :
2465000100030016
Cheque No :
916318
Cheque Date :
20/12/2016
45,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:11 PM.
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