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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 :
Jagner
Village Panchayat & Equivalent :
Tantpur
Type Of Transaction
Expenditures
Activity Code
1958305
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT PANCHAYAT BHAWAN SE DEVI MANDIR TAK ROAD OR NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1455101003845
Cheque No :
242230
Cheque Date :
26/12/2016
Parmar Building Material
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:33:43 PM.
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