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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 :
Palar
Type Of Transaction
Expenditures
Activity Code
1238583
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,170
Particulars
CEMENT BAALU BADARPUR PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000795
Cheque No :
001302
Cheque Date :
06/01/2017
KESHAV CEMENT AGENCIES
9,215
Cheque
Account Type : Bank
Account No. :
775310110000795
Cheque No :
001301
Cheque Date :
04/01/2017
KESHAV CEMENT AGENCIES
3,800
Cash
Account Type : Cash
KESHAV CEMENT AGENCIES
155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:05 AM.
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