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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 :
Bichpuri
Village Panchayat & Equivalent :
Sahara
Type Of Transaction
Expenditures
Activity Code
1223725
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2017
Voucher No
4THSFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,631
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT INTERLOCKING KHARANJA NIRMAN NARENDRA KE GHAR SE BHOLE BABA KE MANDIR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726110110000715
Cheque No :
013157
Cheque Date :
12/02/2017
anil construction
83,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:10 PM.
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