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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 :
Bijauli
Village Panchayat & Equivalent :
Barhsara
Type Of Transaction
Expenditures
Activity Code
4559905
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
to painting works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1594101009734
Cheque No :
248272
Cheque Date :
14/07/2017
M#47S KIRTI CONSTRAUCTION
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:49 PM.
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