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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 :
Pinahat
Village Panchayat & Equivalent :
Kherdanda
Type Of Transaction
Expenditures
Activity Code
3080436
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2017
Voucher No
FFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,139
Particulars
MATERIAL PURCHCASE KA BHUGTAN BABAT PRATHMIC PAHTSHALA PURA JAICHAND M FARSH PAR VICTIFIED TILES LAGWAYEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31657088514
Cheque No :
082864
Cheque Date :
08/02/2017
BHAWANA CONSTRUCTOR
30,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:23:17 AM.
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