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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Inayatpur
Type Of Transaction
Expenditures
Activity Code
3474852
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
88,600
Particulars
MALKHERAM KE KHET SE SHAKAT MOCHAN SCHOOL TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752610210000070
Cheque No :
014541
Cheque Date :
11/10/2017
KUMAR EEIT OUDYOG
21,735
Cheque
Account Type : Bank
Account No. :
752610210000070
Cheque No :
014540
Cheque Date :
11/10/2017
KUMAR EEIT OUDYOG
49,770
Cheque
Account Type : Bank
Account No. :
752610210000070
Cheque No :
014542
Cheque Date :
11/10/2017
13,475
Cheque
Account Type : Bank
Account No. :
752610210000070
Cheque No :
014544
Cheque Date :
11/10/2017
3,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:26 AM.
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