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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 :
Sadharan Sir
Type Of Transaction
Expenditures
Activity Code
2648684
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2016
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.)
162,933
Particulars
cement sand core sand bajri iron rodi and bricks purchase naala nirman and slab nirman ravidas mandir to blue and pound
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
10,433
Cheque
Account Type : Bank
Account No. :
0807000100188301
Cheque No :
467260
Cheque Date :
08/06/2016
50,000
Cheque
Account Type : Bank
Account No. :
0807000100188301
Cheque No :
467257
Cheque Date :
08/06/2016
40,000
Cheque
Account Type : Bank
Account No. :
0807000100188301
Cheque No :
467256
Cheque Date :
08/06/2016
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:51 AM.
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