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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Surajpur
Type Of Transaction
Expenditures
Activity Code
9193994
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,200
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2931
Cheque No :
657938
Cheque Date :
28/11/2017
KRISHNA BULDING MATERIAL AND SENETARY
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:33 AM.
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