eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Jiroli Hira Singh
Type Of Transaction
Expenditures
Activity Code
1209934
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
405,019
Particulars
TO PAY BUILDING MATERIAL PURCHASE FROM NEERAJ KUMAR MITTAL CONTRA. MORPAL FATAK PAPPU KE GHER TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13617
Cheque No :
362265
Cheque Date :
04/07/2017
NEERAJ CONTRACTOR
405,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:32 PM.
×