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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Amarpur Kondala
Type Of Transaction
Expenditures
Activity Code
1462102
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,700
Particulars
TO PAY INTERLOCKING MATERIAL PURCHASE SATISH HOUSE TO BAMBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1920101004785
Cheque No :
166269
Cheque Date :
23/12/2016
R K TRADERS
89,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:39:08 PM.
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