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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Khera Khus Khabar
Type Of Transaction
Expenditures
Activity Code
1247263
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
GEETA KE GHAR SE OMPRAKASH PRADHAN TAK ENTER LUCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5063
Cheque No :
458746
Cheque Date :
07/07/2016
CIG ADITI NT UDYOG
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:21 AM.
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