eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Jatanpur Chikawati
Type Of Transaction
Expenditures
Activity Code
6436015
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,500
Particulars
to material cement balu etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20101004668
Cheque No :
466975
Cheque Date :
21/01/2018
ANSH CONT
262,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:11:13 AM.
×