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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
2341392
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
107,614
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT CC KHADANJA INTERLOKING NIRMAN HARVEER KE GHAR SE RAMHARI KE 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 :
222750
Cheque Date :
19/10/2016
SARI BIHARI JI ENTERPRISE
107,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:26:21 PM.
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