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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 :
Hussainpur Shahjadpur
Type Of Transaction
Expenditures
Activity Code
1920768
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,500
Particulars
TO PAY INTERLOCKING WORK HETU INTERLOCKING BRICKS PURCHASE MATA MANDIR TO RANVEER HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564945611
Cheque No :
362195
Cheque Date :
03/09/2016
AFTAB TRADERS
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:25 AM.
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