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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Karahara
Type Of Transaction
Expenditures
Activity Code
2181039
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,346
Particulars
materails bhugtan vinod ke ghar se pokhar tak cc nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726110110000746
Cheque No :
003433
Cheque Date :
08/03/2017
DHARMENDRA BUILDING MATERIAL DAVALI
85,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:27:49 PM.
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