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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 :
SALEMABAD
Type Of Transaction
Expenditures
Case Record
1976652
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,869
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT MUKHYA KHADANJA SE RAMGOPAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
665000
Cheque No :
479302
Cheque Date :
27/03/2017
NEW CHAHCHA BHATIJA BUL MAT
67,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 12:55:27 PM.
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