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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Daultabad
Type Of Transaction
Expenditures
Activity Code
6207928
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,050
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT TTSP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112253580
Cheque No :
016753
Cheque Date :
13/12/2016
GOYAL FURNITURE
19,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:13 PM.
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