eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Type Of Transaction
Expenditures
Activity Code
3882472
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2017
Voucher No
4THSFC/2017-18/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,144
Particulars
material purchased for interlocking khanranja and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
112010100007000
Cheque No:
Cheque Date :
Letter/Advice No.:
017208
Letter/Advice Date :
24/11/2017
40,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:19:17 AM.
×