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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Aurangpur
Type Of Transaction
Expenditures
Activity Code
6566003
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,800
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654627
Cheque Date :
30/03/2017
agarwal bilding material
95,700
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654630
Cheque Date :
30/03/2017
agarwal bilding material
80,100
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654632
Cheque Date :
30/03/2017
agarwal bilding material
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:43:33 AM.
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