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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Bhikampur
Type Of Transaction
Expenditures
Activity Code
2664441
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2017
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.)
150,001
Particulars
KANHA CONTRACTOR RUSTAMPUR NAIMABAD ALIGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4670
Cheque No :
466223
Cheque Date :
19/01/2017
KANHA CONTRACTOR RUSTAMPUR NAIMABAD ALIGARH
150,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:47 AM.
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