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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Lalpur Raiyatpur
Type Of Transaction
Expenditures
Activity Code
5636099
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
221,142
Particulars
MATA CHOWK SE TEJPAL TAK C.C NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000744
Cheque No :
013734
Cheque Date :
11/10/2017
MAIN SHIVAY BUILDING MATERIAL
170,742
Cheque
Account Type : Bank
Account No. :
775310110000744
Cheque No :
013737
Cheque Date :
11/10/2017
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:26:07 AM.
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