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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 :
Tappal
Village Panchayat & Equivalent :
Burhaka
Type Of Transaction
Expenditures
Activity Code
1630160
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
84,642
Particulars
RAJJO KE GHAR SE KUNWAR CHAND TAK C.C NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000780
Cheque No :
001093
Cheque Date :
20/02/2017
GRAM PANCHAYAT NALI KHARANZA MUSTROLL
84,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:30 AM.
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