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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Baroda Sadar
Type Of Transaction
Expenditures
Activity Code
2001155
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,997
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT INTERLOCKING KARYA LAL SINGH KE GHAR SE JITENDRA SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11264250448
Cheque No :
716148
Cheque Date :
22/07/2016
bejnath cement agency
36,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:07:54 PM.
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