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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Haranpur Kala
Type Of Transaction
Expenditures
Activity Code
1257750
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,676
Particulars
TO PAY CC ROAD HETU MUSTER ROLL TO LABOUR OMKAR HOUSE TO ANAR SINGH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564946079
Cheque No :
492498
Cheque Date :
04/09/2016
PAY TO LABOUR
20,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:41 AM.
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