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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Ajitpurasna
Type Of Transaction
Expenditures
Activity Code
2000593
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
HAND PUMP MARRAMAT SAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MEENESH SENATORY AND HARWARE
5,000
Cash
Account Type : Cash
MEENESH SENATORY AND HARWARE
5,000
Cash
Account Type : Cash
MANISH SANETRY HOUSE
4,000
Cheque
Account Type : Bank
Account No. :
21620100058178
Cheque No :
000177
Cheque Date :
25/10/2016
MANISH SANETRY HOUSE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:27 PM.
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