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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Tabar
Type Of Transaction
Expenditures
Activity Code
4606553
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
41,901
Particulars
khrnja naali nirman main road to bhrampal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11191293438
Cheque No :
814247
Cheque Date :
30/09/2016
14,500
Cheque
Account Type : Bank
Account No. :
11191293438
Cheque No :
814230
Cheque Date :
30/09/2016
12,800
Letter/Advice
Account Type:Bank
Account No.:
11191293438
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/07/2016
11,030
Cash
Account Type : Cash
3,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:03 AM.
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