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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 :
Bijauli
Village Panchayat & Equivalent :
Khiriri Mastipur
Type Of Transaction
Expenditures
Activity Code
1257758
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,250
Particulars
TO PAY SCHOOL TOILET REPAIR HETU MUSTER ROLL TO LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587709608
Cheque No :
050725
Cheque Date :
25/03/2017
MUSTER ROLL NALI KHARANJA NIRMAN
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:49:41 PM.
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