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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
10 - Water Charges or Water Tax
Amount (in Rs.)
(in Rs.)
54,051
Particulars
HOUSE TAX AND WATER TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
989880
Cheque Date :
31/03/2017
Nagar Nigam Aligarh
47,051
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
989879
Cheque Date :
31/03/2017
Nagar Panchayt Vijayagarh
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:44:58 AM.
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