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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 :
Dunai
Type Of Transaction
Expenditures
Activity Code
1213980
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
TO PAY MITTI WORKS 7 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4789
Cheque No :
462809
Cheque Date :
29/08/2016
HARISHANKAR S GOPAL SINGH
20,000
Cheque
Account Type : Bank
Account No. :
4789
Cheque No :
462811
Cheque Date :
29/08/2016
HARISHANKAR S GOPAL SINGH
10,000
Cheque
Account Type : Bank
Account No. :
4789
Cheque No :
462810
Cheque Date :
29/08/2016
HARISHANKAR S GOPAL SINGH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:00 PM.
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