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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 :
Shahpur
Type Of Transaction
Expenditures
Activity Code
2653258
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2016
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.)
59,272
Particulars
khrnja repair transfermar to pardeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
310145
Cheque Date :
23/06/2016
15,000
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
310146
Cheque Date :
23/06/2016
15,000
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
310149
Cheque Date :
23/06/2016
15,000
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
310147
Cheque Date :
23/06/2016
12,500
Cash
Account Type : Cash
1,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:34 PM.
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