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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 :
Saiyan
Village Panchayat & Equivalent :
Khedia
Type Of Transaction
Expenditures
Activity Code
1539944
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,044
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT INTERLOKING KARYA MUNNA KHA KE GHAR SE GODHAN SINGH GHAR TAK 13300 MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7007
Cheque No :
417985
Cheque Date :
23/12/2016
AGARWAL BUILDING MATERIYAL
190,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:19 PM.
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