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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
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
08/12/2016
Voucher No
FFC/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,700
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT HANDPUMP TTSP MARMMANT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354101044489
Cheque No :
890758
Cheque Date :
08/12/2016
Goyal hardware.Kheragarh.
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:09:28 AM.
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