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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Sukhravali
Type Of Transaction
Expenditures
Activity Code
1725712
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
To Handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB001825
Cheque No :
000068
Cheque Date :
20/06/2016
ROSHAN LAL AND TEAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:36 PM.
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