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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 :
Talaspur Kalan
Type Of Transaction
Expenditures
Activity Code
1516917
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
25,620
Particulars
To mustroll exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32700100001824
Cheque No :
001869
Cheque Date :
07/02/2017
SUBHAS
25,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:19 AM.
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