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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Sahai
Type Of Transaction
Expenditures
Activity Code
11192508
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
462,764
Particulars
CC NIRMAN MATERIAL PURCHASED-1.LEKHRAJ KI DUKAN SE RANVEER KE GHAR TAK,2.PANDIT RAMESH SE DWARIKA KE GHAR TAK,3.HUKUM SINGH SE NANIGA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053459652
Cheque No :
014985
Cheque Date :
27/04/2017
SANJAY
462,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:23 AM.
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