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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Niguna Siguna
Type Of Transaction
Expenditures
Activity Code
1332371
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
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.)
45,960
Particulars
HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000742
Cheque No :
321519
Cheque Date :
14/10/2016
AGRWAL HARDWAER JATTARI
20,000
Cheque
Account Type : Bank
Account No. :
775310110000742
Cheque No :
321522
Cheque Date :
21/10/2016
AGRWAL HARDWAER JATTARI
20,000
Cash
Account Type : Cash
AGRWAL HARDWAER JATTARI
5,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:15 AM.
×