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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Sirrela
Type Of Transaction
Expenditures
Activity Code
2793070
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
38,000
Particulars
material purchase for peber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345338
Cheque No :
993010
Cheque Date :
18/11/2016
Tanu Int Udhyog
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:17 AM.
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