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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Kakethal
Type Of Transaction
Expenditures
Activity Code
4522876
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,871
Particulars
meterial for interlock road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1594101009683
Cheque No :
917030
Cheque Date :
12/08/2017
vinod traders
91,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:44 AM.
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