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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 :
Jaitpur Kalan
Village Panchayat & Equivalent :
Nadgawan
Type Of Transaction
Expenditures
Activity Code
1724704
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,000
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT LED LIGHT LAGAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101033233
Cheque No :
264709
Cheque Date :
26/12/2016
UP NEDA
74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:44 PM.
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