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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
1672423
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,546
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT INTERLOCKING VA NALI NIRMAN CC SE AVATAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354101044488
Cheque No :
065671
Cheque Date :
29/07/2016
DHARM ENTERPRISES
7,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:59:42 PM.
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