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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 :
Dharampur Saravagi
Type Of Transaction
Expenditures
Activity Code
3087605
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,080
Particulars
labour payment 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 :
743244
Cheque Date :
25/03/2017
7,290
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
743243
Cheque Date :
25/03/2017
36,630
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
743241
Cheque Date :
25/03/2017
3,100
Cheque
Account Type : Bank
Account No. :
0807000100188559
Cheque No :
743245
Cheque Date :
25/03/2017
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:22 AM.
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