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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Budhana Mustkil
Type Of Transaction
Expenditures
Activity Code
4398413
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
77,902
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT NAALI NIRMAN GOPI KE GHAR SE HARI SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
623802010000964
Cheque No :
017144
Cheque Date :
10/03/2018
BAJRANG CONSTRUCTION
77,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:16 AM.
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