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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Gangnauli
Type Of Transaction
Expenditures
Activity Code
3945108
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,455
Particulars
cc nirman main road to birsingh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3312000100147974
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/12/2016
50,000
Cheque
Account Type : Bank
Account No. :
3312000100147974
Cheque No :
825609
Cheque Date :
30/12/2016
9,000
Cash
Account Type : Cash
5,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:22 AM.
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