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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Badheri Kauli
Type Of Transaction
Expenditures
Activity Code
1795533
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,990
Particulars
cc nirman mandir to parmod adv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
419932
Cheque Date :
08/03/2017
21,600
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
419935
Cheque Date :
08/03/2017
9,050
Cheque
Account Type : Bank
Account No. :
0807000100188036
Cheque No :
419934
Cheque Date :
08/03/2017
35,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:40 PM.
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