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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Bijauli
Type Of Transaction
Expenditures
Activity Code
1924404
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/05/2016
Voucher No
ASV/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
15,680
Particulars
TO PAY ANTYESHTHI STHAL HETU CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8083
Cheque No :
790085
Cheque Date :
17/05/2016
M#47S RAY SINGH TREDERS
15,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:55 PM.
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