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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Pakhodana
Type Of Transaction
Expenditures
Activity Code
1238577
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,000
Particulars
HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000745
Cheque No :
438022
Cheque Date :
14/06/2016
30,000
Cheque
Account Type : Bank
Account No. :
775310110000745
Cheque No :
438023
Cheque Date :
16/06/2016
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:34 AM.
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