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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 :
Lodha
Village Panchayat & Equivalent :
Ajitpurasna
Type Of Transaction
Expenditures
Activity Code
2000590
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,500
Particulars
SONU KO MITTI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21620100058178
Cheque No :
000155
Cheque Date :
12/09/2016
SONU KUMAR MIITI BUYER
5,000
Cheque
Account Type : Bank
Account No. :
21620100058178
Cheque No :
000154
Cheque Date :
12/09/2016
SONU KUMAR MIITI BUYER
5,000
Cheque
Account Type : Bank
Account No. :
21620100058178
Cheque No :
000164
Cheque Date :
12/09/2016
SONU KUMAR MIITI BUYER
5,000
Cash
Account Type : Cash
SONU KUMAR MIITI BUYER
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:18 AM.
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