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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 :
Nanauta
Village Panchayat & Equivalent :
Aulra
Type Of Transaction
Expenditures
Activity Code
1792753
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,320
Particulars
cc road nirman jagram to shiv mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,120
Cheque
Account Type : Bank
Account No. :
3726000100067194
Cheque No :
474452
Cheque Date :
15/12/2016
50,000
Cheque
Account Type : Bank
Account No. :
3726000100067194
Cheque No :
474453
Cheque Date :
15/12/2016
50,000
Cheque
Account Type : Bank
Account No. :
3726000100067194
Cheque No :
474455
Cheque Date :
15/12/2016
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:33 AM.
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