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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Abdullapur-Mazra Behat
Type Of Transaction
Expenditures
Activity Code
2653736
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,750
Particulars
cc naali nirman mitter sen to pintu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,600
Cheque
Account Type : Bank
Account No. :
3118000100121062
Cheque No :
121070
Cheque Date :
21/02/2017
13,050
Cheque
Account Type : Bank
Account No. :
3118000100121062
Cheque No :
121068
Cheque Date :
21/02/2017
66,800
Cheque
Account Type : Bank
Account No. :
3118000100121062
Cheque No :
121069
Cheque Date :
21/02/2017
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:52 PM.
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