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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Badgana
Type Of Transaction
Expenditures
Activity Code
5028265
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
136,268
Particulars
PAID TO DS TRADERS SUPPLY OF MATERIAL FOR DRAIN CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3520510338
Cheque No :
030370
Cheque Date :
18/01/2018
DS TRADERS
136,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:23:50 AM.
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