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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Bhadesi Mafi
Type Of Transaction
Expenditures
Activity Code
1296173
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
249,000
Particulars
TO PAY METERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1920101004643
Cheque No :
1000012
Cheque Date :
11/08/2016
M#47S AMBEY BUILDING MATERIAL STORE
249,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:19 PM.
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