eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Veri
Type Of Transaction
Expenditures
Activity Code
2848151
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2016
Voucher No
FFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
45,550
Particulars
material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021392
Cheque No :
636343
Cheque Date :
18/06/2016
SHIV SAI TRADERS
45,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 03:51:01 PM.
×