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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Bulapur
Type Of Transaction
Expenditures
Activity Code
2067994
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,840
Particulars
RUKAM KE GHAR SE PURAN KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8115
Cheque No :
520492
Cheque Date :
26/03/2017
SHUBH SHAMBHAVI TRADING COMPANY
153,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:17 AM.
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