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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Kurana
Type Of Transaction
Expenditures
Activity Code
1267195
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,859
Particulars
CEMENT BAALU BADARPUR ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000815
Cheque No :
437341
Cheque Date :
28/10/2016
TOMAR BUILDING MATERIAL
50,000
Cheque
Account Type : Bank
Account No. :
775310110000815
Cheque No :
437342
Cheque Date :
28/10/2016
TOMAR BUILDING MATERIAL
53,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:56 PM.
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