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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Hirpur Hussainpur
Type Of Transaction
Expenditures
Activity Code
1546521
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,550
Particulars
TO PAY BUILDING MATERIAL PURCHASE VIKAS BROTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21620100058183
Cheque No :
000098
Cheque Date :
08/03/2017
BUILDING MATERIAL
30,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:45 PM.
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