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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 :
Tappal
Village Panchayat & Equivalent :
Jartauli
Type Of Transaction
Expenditures
Activity Code
1217558
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
CHADRI DHARAMVEER SINGH CEMENT AJENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000806
Cheque No :
437722
Cheque Date :
06/02/2017
CH DHARAMVEER CEMENT AJENCY
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:05 PM.
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