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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Kherha Kaliyanpur Bhagirathpur
Type Of Transaction
Expenditures
Activity Code
5309748
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
115,206
Particulars
TO PAY NALI NIRMAN HETU MATERIAL PURCHASE CHETRAM HOUSE TO KALIYANPUR CHAURAHE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9630
Cheque No :
913564
Cheque Date :
08/01/2018
JAY SHIV BUILDING MATERIAL ATRAULI
115,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:04 PM.
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