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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Bisahara
Type Of Transaction
Expenditures
Activity Code
1540241
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,500
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT INTERLOKING KHADANJA NALI NIRMAN VEERI KE MAKAN SE SORAN KE MAKAN TAK 13600 43535 MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31540556245
Cheque No :
280790
Cheque Date :
14/09/2016
AGARWAL BUILDING MATERIAL
54,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:29:34 PM.
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