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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Rasulpur Dhantala
Type Of Transaction
Expenditures
Activity Code
2868689
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
Voucher No
FFC/2016-17/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,704
Particulars
tiles purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20875296388
Cheque No :
031586
Cheque Date :
26/03/2017
bansi saikil
126,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:47 PM.
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