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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pandari
Type Of Transaction
Expenditures
Activity Code
5253986
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,059
Particulars
MATERIAL AND LEBOURS, PAYMENTS FOR SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100015712
Cheque No :
000050
Cheque Date :
27/02/2018
RAMESH TRADERS
29,529
Cheque
Account Type : Bank
Account No. :
33680100015712
Cheque No :
000048
Cheque Date :
27/02/2018
18,005
Cheque
Account Type : Bank
Account No. :
33680100015712
Cheque No :
000049
Cheque Date :
27/02/2018
LEBOURS
3,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:00:03 AM.
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