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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 :
Untgiri
Type Of Transaction
Expenditures
Activity Code
1690675
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,940
Particulars
MATERIAL PURCHASE 49940 KA BHUGTAN BABAT HANDPUMP TTSP MARMMANT JISME SE 24000 GALTI SE MAJDURI M DAL GAYA HE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354101044489
Cheque No :
904743
Cheque Date :
09/08/2016
Goyal hardware.Kheragarh.
25,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:16:41 PM.
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