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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Data Choli Khurd
Type Of Transaction
Expenditures
Activity Code
2458521
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,970
Particulars
TO PAY MUSTER ROLL AMAR SINGH HOUSE TO RAMFAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8091
Cheque No :
144017
Cheque Date :
27/02/2017
PAY TO LABOUR
35,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:11 AM.
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