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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Badheri Kauli
Type Of Transaction
Expenditures
Activity Code
1795513
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
172,595
Particulars
primary school 1 cc and sochlaya nirman materiel purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
419929
Cheque Date :
20/02/2017
10,246
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
419931
Cheque Date :
20/02/2017
62,785
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
419928
Cheque Date :
20/02/2017
64,564
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
419926
Cheque Date :
20/02/2017
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:35 AM.
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