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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Bachawal
Type Of Transaction
Expenditures
Activity Code
4042351
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,240
Particulars
MATERIAL AND LEBOURS PAYMENTS FOR HANDPUMP REPARES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35588684796
Cheque No :
910774
Cheque Date :
25/01/2018
PRAKASH TRADERS
20,800
Cheque
Account Type : Bank
Account No. :
35588684796
Cheque No :
910775
Cheque Date :
25/01/2018
LEBOURS
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:41 AM.
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