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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Kolara Kalan
Type Of Transaction
Expenditures
Activity Code
1854625
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,661
Particulars
CC NIRMAN TIRAHE SE DOLTRAM GHAR BRAHMLAL TO CHAVIRAM TAK MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11818623277
Cheque No :
524276
Cheque Date :
25/10/2016
JAIN CEMENT AGENCY
78,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:35 PM.
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