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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Bakalpur
Type Of Transaction
Expenditures
Activity Code
1619196
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2016
Voucher No
4THSFC/2016-17/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,417
Particulars
- MATERIAL PURCHASE KA BHUGTAN INTERLOCKING KHANRANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371156942
Cheque No :
640371
Cheque Date :
15/09/2016
HEMANT BULDIGNG MATARIALS
22,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:56:40 PM.
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