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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Murtazapur
Type Of Transaction
Expenditures
Activity Code
2652277
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
187,700
Particulars
cc road nirman charan singh to panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,400
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002563
Cheque Date :
17/03/2017
58,000
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002560
Cheque Date :
17/03/2017
71,500
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002567
Cheque Date :
17/03/2017
20,300
Cheque
Account Type : Bank
Account No. :
3118000100121220
Cheque No :
002566
Cheque Date :
17/03/2017
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:20 AM.
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