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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Abhaudopura
Type Of Transaction
Expenditures
Activity Code
4435116
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,675
Particulars
HAND PUMP REBORE MATERIAL PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007588
Cheque No :
908414
Cheque Date :
19/09/2017
M#47S KHANDELWAL HARDWARE
20,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:27 AM.
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