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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pandari
Type Of Transaction
Expenditures
Activity Code
3690729
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2018
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,698
Particulars
MATERIAL AND LEBOURS, PAYMENTS FOR NALI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100015712
Cheque No :
000055
Cheque Date :
12/03/2018
10,458
Cheque
Account Type : Bank
Account No. :
33680100015712
Cheque No :
000056
Cheque Date :
12/03/2018
JAYSAWAL BRICKS FIELD
12,240
Cheque
Account Type : Bank
Account No. :
33680100015712
Cheque No :
000057
Cheque Date :
12/03/2018
LEBOURS
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:30:43 AM.
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