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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Mahua Khera
Type Of Transaction
Expenditures
Activity Code
1831359
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,448
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT INTERLOCKING KARYA BAHADUR SINGH KE MAKAN SE CHOPAL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354101044497
Cheque No :
890129
Cheque Date :
22/08/2016
jai kela devi bulding matarial, kheragarh,agra
28,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:23:29 AM.
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