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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 :
Dhanipur
Village Panchayat & Equivalent :
Bhawan Khera
Type Of Transaction
Expenditures
Activity Code
3943646
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,231
Particulars
TO PAY NALI NIRMAN HETU MATERIAL PURCHASE DURGPAL HOUSE TO CHITRAPAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1331101027659
Cheque No :
327017
Cheque Date :
03/02/2018
C A MAHESHWARI AND COMPNY
47,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:08 AM.
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