eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khair
Village Panchayat & Equivalent :
Ahraula
Type Of Transaction
Expenditures
Activity Code
1204398
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,860
Particulars
MITTI BHARAV KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000191
Cheque No :
000461
Cheque Date :
01/02/2017
5,000
Cheque
Account Type : Bank
Account No. :
25750100000191
Cheque No :
000462
Cheque Date :
02/02/2017
42,900
Cheque
Account Type : Bank
Account No. :
25750100000191
Cheque No :
000465
Cheque Date :
09/02/2017
30,000
Cash
Account Type : Cash
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:02 PM.
×