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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Nanoli
Type Of Transaction
Expenditures
Activity Code
2652315
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
180,000
Particulars
RBM sfaai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
981267
Cheque Date :
28/06/2016
49,600
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
981268
Cheque Date :
28/06/2016
47,300
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
716407
Cheque Date :
28/06/2016
48,600
Cheque
Account Type : Bank
Account No. :
3118000100121600
Cheque No :
981270
Cheque Date :
28/06/2016
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:57 PM.
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