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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 :
Basarai Chahar
Type Of Transaction
Expenditures
Activity Code
1219319
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,750
Particulars
INTERLOCKING KARYA MAIN ROAD SE RITRAM TAK MATERIAL PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
017870
Cheque No :
729299
Cheque Date :
12/07/2016
RUDRAKSH CONTRUCTION
63,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:28:20 PM.
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