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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Lahaski
Type Of Transaction
Expenditures
Activity Code
2376920
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,270
Particulars
TO PAY CEMENT BALU BADARPUR PURCHASE FROM SHIKHA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1594101009712
Cheque No :
927096
Cheque Date :
18/10/2016
BUILDING MATERIAL PURCHASE
68,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:11 PM.
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