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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 :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Sunari
Type Of Transaction
Expenditures
Activity Code
2895795
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,400
Particulars
CAMARA KA BHUGTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726110110000708
Cheque No :
011250
Cheque Date :
28/12/2016
HARIOM DIGI COL LAB
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:15 PM.
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