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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 :
Shamaspur
Type Of Transaction
Expenditures
Activity Code
2962616
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,202
Particulars
payment for mitti karya, rodi, core sand, cement, sand, bajri, wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,630
Cash
Account Type : Cash
7,260
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
2,200
Cash
Account Type : Cash
25,520
Cash
Account Type : Cash
12,800
Cash
Account Type : Cash
12,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:44 AM.
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