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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
1206580
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,780
Particulars
20700 ENT RATE 5400 WITH BHADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000160
Cheque No :
000264
Cheque Date :
29/09/2016
M#47S DEVESH INT UDHYOG
48,600
Cheque
Account Type : Bank
Account No. :
25750100000160
Cheque No :
000265
Cheque Date :
29/09/2016
M#47S DEVESH INT UDHYOG
37,800
Cheque
Account Type : Bank
Account No. :
25750100000160
Cheque No :
000266
Cheque Date :
29/09/2016
M#47S DEVESH INT UDHYOG
25,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:37 AM.
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