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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Mahrawal
Type Of Transaction
Expenditures
Activity Code
4083394
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2017
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
296,906
Particulars
RAJEEV KUMAR CONTRACTOR AND SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4710
Cheque No :
402838
Cheque Date :
11/12/2017
RAJEEV KUMAR CONTRACTOR AND SUPPLIER
296,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:16 PM.
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