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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 :
Nagal
Village Panchayat & Equivalent :
Bhavanpur
Type Of Transaction
Expenditures
Activity Code
2469735
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,862
Particulars
cc nirman mandir to puliya cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,332
Cheque
Account Type : Bank
Account No. :
3312000100148061
Cheque No :
123836
Cheque Date :
28/06/2016
15,510
Cheque
Account Type : Bank
Account No. :
3312000100148061
Cheque No :
123837
Cheque Date :
28/06/2016
53,440
Cheque
Account Type : Bank
Account No. :
3312000100148061
Cheque No :
123831
Cheque Date :
28/06/2016
92,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:32 AM.
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