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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Siyainch
Type Of Transaction
Expenditures
Activity Code
2908920
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
150,000
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT SCHOOL TAAILS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101028291
Cheque No :
639100
Cheque Date :
17/01/2017
DIPTY SINGH
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:56:16 AM.
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