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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 :
Sarsawan
Village Panchayat & Equivalent :
Chauri Mandi
Type Of Transaction
Expenditures
Activity Code
2241802
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
120,928
Particulars
tiles work sukked to saini chok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004499
Cheque Date :
20/10/2016
CEMENT AGENCY
27,868
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004498
Cheque Date :
20/10/2016
SAI TRADERS CHUTIMALPUR
32,135
Cheque
Account Type : Bank
Account No. :
3114348845
Cheque No :
004500
Cheque Date :
20/10/2016
31,832
Letter/Advice
Account Type:Bank
Account No.:
3114348845
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
20/10/2016
27,825
Cash
Account Type : Cash
1,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:38 PM.
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