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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Nagal
Type Of Transaction
Expenditures
Activity Code
1795388
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,000
Particulars
sukartal pound talab nikasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188151
Cheque No :
060172
Cheque Date :
24/06/2016
50,000
Cheque
Account Type : Bank
Account No. :
0807000100188151
Cheque No :
060173
Cheque Date :
24/06/2016
50,000
Cheque
Account Type : Bank
Account No. :
0807000100188151
Cheque No :
060200
Cheque Date :
24/06/2016
42,500
Cheque
Account Type : Bank
Account No. :
0807000100188151
Cheque No :
060174
Cheque Date :
24/06/2016
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:41 AM.
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