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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Paprinagar
Type Of Transaction
Expenditures
Activity Code
2341393
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,867
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT CC KHADANAJA INTRLOKING HARVEER KE GHAR SE JASHRAM RAMNIWASH K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31657268326
Cheque No :
222749
Cheque Date :
19/10/2016
SAR BIHARI JI ENTERPRISESE
52,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:02:55 AM.
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