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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 :
Akola
Village Panchayat & Equivalent :
Salemabad
Type Of Transaction
Expenditures
Activity Code
4915519
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
100,000
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT TALAB SONDARIKARN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
665000
Cheque No :
479296
Cheque Date :
04/02/2017
JYOTI ENTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:04:58 AM.
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