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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 :
Sadauli Qadeem
Village Panchayat & Equivalent :
Murtazapur
Type Of Transaction
Expenditures
Activity Code
2652275
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,657
Particulars
cc road nirman ashok to lokesh and telu to saheb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
26,207
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002559
Cheque Date :
28/07/2016
10,000
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002561
Cheque Date :
28/07/2016
5,000
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002557
Cheque Date :
28/07/2016
33,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:22 AM.
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