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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Lodha
Type Of Transaction
Expenditures
Activity Code
2397059
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,000
Particulars
KANHA KANTRACTION SADAK SE PREMPAL KE GHER TAK ENTER LUCKING KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4872
Cheque No :
464016
Cheque Date :
07/12/2016
KANHA KANTRAVTION
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:40 PM.
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