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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,531
Particulars
MATERIAL PURCHCASE KA BHUGTAN BABAT PRATHMIC PATHSALA SE GANGA WASI TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31657088514
Cheque No :
082867
Cheque Date :
08/02/2017
BHAWANA CONSTRUCTOR
198,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:21:24 PM.
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