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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sadauli Qadeem
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
2653260
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,234
Particulars
cc nirman sukhbeer to shabbir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
389544
Cheque Date :
30/10/2016
20,000
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
389542
Cheque Date :
30/10/2016
63,250
Cheque
Account Type : Bank
Account No. :
3118000100121558
Cheque No :
389547
Cheque Date :
30/10/2016
52,725
Cash
Account Type : Cash
1,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:10 AM.
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