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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 :
Pidhaul Mahmodpur
Type Of Transaction
Expenditures
Activity Code
2377276
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,000
Particulars
TO PAY HAND PUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8106
Cheque No :
105449
Cheque Date :
20/02/2017
ASHOK HAND PUMP MIRTRI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:14:13 AM.
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