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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 :
Akola
Village Panchayat & Equivalent :
Khal
Type Of Transaction
Expenditures
Activity Code
1678000
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
42 - digging of Pond
Amount (in Rs.)
(in Rs.)
7,890
Particulars
capital
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
402102010944022
Cheque No :
030911
Cheque Date :
22/10/2016
gupta hardware
7,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:10:10 PM.
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