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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 :
Nagal
Type Of Transaction
Expenditures
Activity Code
1795355
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2016
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.)
25,278
Particulars
cc road labour cc road nirman jayram to sardar home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0807000100188151
Cheque No :
002605
Cheque Date :
19/12/2016
5,036
Cheque
Account Type : Bank
Account No. :
0807000100188151
Cheque No :
002606
Cheque Date :
19/12/2016
10,150
Cheque
Account Type : Bank
Account No. :
0807000100188151
Cheque No :
002607
Cheque Date :
19/12/2016
10,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:47 AM.
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