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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Type Of Transaction
Expenditures
Activity Code
3523392
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2016
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
397,766
Particulars
material purchased for cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7263101100006
Cheque No:
Cheque Date :
Letter/Advice No.:
001829
Letter/Advice Date :
14/09/2016
397,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:57:59 PM.
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