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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 :
Talaspur Kalan
Type Of Transaction
Expenditures
Activity Code
1516914
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
6,480
Particulars
to nali exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32700100001824
Cheque No :
001890
Cheque Date :
29/03/2017
V N C Contruction
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:07 AM.
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