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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Chikaura
Type Of Transaction
Expenditures
Activity Code
6205703
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
335,217
Particulars
TO PAY BUILDING MATERIAL PURCHASE FROM MS CONTRACTOCTOR AND SUPPLIER PRASADI HOUSE TO KALI CHARAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32700100001821
Cheque No :
000223
Cheque Date :
14/03/2018
MS CONTRACTOR AND SUPPLIER
335,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:42 AM.
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