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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 :
Naugawan Arjun
Type Of Transaction
Expenditures
Activity Code
1588622
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
HANDPUMP MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1920101004788
Cheque No :
360905
Cheque Date :
31/03/2017
SANDEEP KUMAR COMPUTER OPRETOR
5,000
Cheque
Account Type : Bank
Account No. :
1920101004788
Cheque No :
360906
Cheque Date :
31/03/2017
ROSHAN LAL HANDPUMP MISHTRI
5,000
Cheque
Account Type : Bank
Account No. :
1920101004788
Cheque No :
360907
Cheque Date :
31/03/2017
RASHAN LAL HANDPUMP MISTRI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:22 PM.
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