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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 :
Khandauli
Village Panchayat & Equivalent :
Malupur
Type Of Transaction
Expenditures
Activity Code
1545673
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,949
Particulars
CC NIRMAN MATERIAL PURCHASE PAYMENT KAKA JI TO MURARI GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
036910610166
Cheque No :
384330
Cheque Date :
23/02/2017
BANSAL BUILDING MATERIAL
186,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:37:00 AM.
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