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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Lahra Salempur
Type Of Transaction
Expenditures
Activity Code
3648438
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2018
Voucher No
4THSFC/2017-18/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
8,400
Particulars
TO PAY HAND PUMP REPAIR HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31564954342
Cheque No :
376270
Cheque Date :
17/02/2018
KALLU SINGH CONTRACTOR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:40 AM.
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