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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Khediya Khurd
Type Of Transaction
Expenditures
Activity Code
1259849
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,000
Particulars
TO PAY M#47S DEVENDRA FITTINGS AND PIPE STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000771
Cheque No :
321999
Cheque Date :
16/08/2016
M#47S DEVENDRA FITTINGS AND PIPE STORE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:55 AM.
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