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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 :
Danghera
Type Of Transaction
Expenditures
Activity Code
1795587
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
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.)
37,780
Particulars
cc road labour cc road nirman Dr pavan to parmod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1661000100075500
Cheque No :
000384
Cheque Date :
23/03/2017
12,250
Cheque
Account Type : Bank
Account No. :
1661000100075500
Cheque No :
000383
Cheque Date :
23/03/2017
11,950
Cheque
Account Type : Bank
Account No. :
1661000100075500
Cheque No :
000382
Cheque Date :
23/03/2017
1,400
Cheque
Account Type : Bank
Account No. :
1661000100075500
Cheque No :
000385
Cheque Date :
23/03/2017
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:37 PM.
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