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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Rooppura
Type Of Transaction
Expenditures
Activity Code
1598527
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,822
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT KHADANJA NALI NIRMAN SHIVKUMAR KE GHAR SE BABU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101014346
Cheque No :
405975
Cheque Date :
27/11/2016
BL BUILDING MATERIAL
163,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:01:51 AM.
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