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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Babrod
Type Of Transaction
Expenditures
Activity Code
1554584
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
379,011
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT KHADANJA NALI NIRMAN PANNA LAL KE GHAR SE PRIMRY PATH SHALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6650000100007357
Cheque No :
854973
Cheque Date :
15/02/2017
M#47S JAI SHREE RAM TRADERS
379,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:17 AM.
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