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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 :
Bhavanpur
Type Of Transaction
Expenditures
Activity Code
2469725
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,440
Particulars
cc nirman biram home to lalit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3312000100148061
Cheque No :
123391
Cheque Date :
30/03/2017
10,810
Cheque
Account Type : Bank
Account No. :
3312000100148061
Cheque No :
123390
Cheque Date :
30/03/2017
5,414
Cheque
Account Type : Bank
Account No. :
3312000100148061
Cheque No :
123387
Cheque Date :
30/03/2017
33,224
Cheque
Account Type : Bank
Account No. :
3312000100148061
Cheque No :
123381
Cheque Date :
30/03/2017
3,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:25 PM.
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