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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 :
Dharampur Saravagi
Type Of Transaction
Expenditures
Activity Code
3087605
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
161,095
Particulars
cc road and wall nirman barat ghar dhrampur sravgi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
743237
Cheque Date :
20/02/2017
64,145
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
743239
Cheque Date :
20/02/2017
41,270
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
743240
Cheque Date :
20/02/2017
49,880
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
743238
Cheque Date :
20/02/2017
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:08 PM.
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