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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Balampur
Type Of Transaction
Expenditures
Activity Code
2466894
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,471
Particulars
TO PAID CC ROAD WORK BRICKS GIRHI PURCHASE FROM AJAB SINGH HOUSE TO PRATAP MAHENDRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M#47S MAA BHAGWATI EINT UDHYOG
16,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:37:00 PM.
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