eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Burhaka
Type Of Transaction
Expenditures
Activity Code
1630158
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,740
Particulars
PRATHMIC VIDHYALAYA TOILET MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000780
Cheque No :
001119
Cheque Date :
25/01/2017
RSM GRAM PANCHAYAT MANJOORAGARHI UDHYOG
22,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:15 PM.
×