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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Bisahara
Type Of Transaction
Expenditures
Activity Code
1540240
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2016
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,600
Particulars
MATERIAL PURCHASE KA BHUGTAN BABAT INTERLOKING KHADANJA PULIYA NIRMAN VIRENDRA KE MAKAN SE SYAMVEER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31540556245
Cheque No :
700799
Cheque Date :
31/12/2016
AGARWAL BUILDING MATERIAL
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:27:13 PM.
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