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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Samastpurkeerat
Type Of Transaction
Expenditures
Activity Code
1734145
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,520
Particulars
to musteroll exp for cc nirman ramesh gupta se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21620100058184
Cheque No :
000124
Cheque Date :
13/02/2017
Gram Pradhan
30,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:02 AM.
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