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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Pakhodana
Type Of Transaction
Expenditures
Activity Code
1238575
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
103,040
Particulars
10475 ENT RATE 5400 WITH BHADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
775310110000745
Cheque No:
Cheque Date :
Letter/Advice No.:
437990
Letter/Advice Date :
21/03/2017
33,400
Letter/Advice
Account Type:Bank
Account No.:
775310110000745
Cheque No:
Cheque Date :
Letter/Advice No.:
437991
Letter/Advice Date :
21/03/2017
21,920
Letter/Advice
Account Type:Bank
Account No.:
775310110000745
Cheque No:
Cheque Date :
Letter/Advice No.:
437992
Letter/Advice Date :
23/03/2017
21,920
Cash
Account Type : Cash
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:37 PM.
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