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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 :
Mahamudpur Jamalpur
Type Of Transaction
Expenditures
Activity Code
4097192
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
145,181
Particulars
TO PAY L TYPE NALI NIRMAN HETU MATERIAL PURCHASE BAINAMI HOUSE TO PS SCHOOL NAGLA BANJARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1331101005478
Cheque No :
896174
Cheque Date :
21/02/2018
BAJRANG INTERPRISES
145,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:30 PM.
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