eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kheragarh
Village Panchayat & Equivalent :
Rithori
Type Of Transaction
Expenditures
Activity Code
2926582
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,679
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT VICTRIFIED TILES NIRMAN RITHORI 2 M
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371156997
Cheque No :
443881
Cheque Date :
02/02/2017
BANSAL TRADERS
56,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:19:09 PM.
×