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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
19/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,626
Particulars
MASTRAUL NALI KHADANJA NIRMAN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000795
Cheque No :
001310
Cheque Date :
27/01/2017
25,400
Cheque
Account Type : Bank
Account No. :
775310110000795
Cheque No :
001304
Cheque Date :
27/01/2017
12,000
Cash
Account Type : Cash
9,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:27 PM.
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