eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Nagala Khurd
Type Of Transaction
Expenditures
Activity Code
1217559
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
54,519
Particulars
HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000772
Cheque No :
321998
Cheque Date :
31/01/2017
lal muhammd h p marammt
20,839
Cheque
Account Type : Bank
Account No. :
775310110000772
Cheque No :
322023
Cheque Date :
19/01/2017
lal muhammd h p marammt
10,000
Cheque
Account Type : Bank
Account No. :
775310110000772
Cheque No :
322024
Cheque Date :
12/01/2017
lal muhammd h p marammt
10,000
Cheque
Account Type : Bank
Account No. :
775310110000772
Cheque No :
322025
Cheque Date :
12/01/2017
lal muhammd h p marammt
10,000
Cash
Account Type : Cash
lal muhammd h p marammt
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:04 AM.
×