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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 :
Meerut
Block Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
3529900
Scheme Name
Own Resource
Voucher Date
01/12/2016
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,979
Particulars
M#47S Krishna Hardware #38 Paint House for Locks purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
496602010011072
Cheque No :
009770
Cheque Date :
01/12/2016
M#47S Krishna Hardware and Paint House
3,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:09:44 PM.
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