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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
5028260
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2018
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
150,919
Particulars
PAID TO DS TRADERS SUPPLY OF MATERIAL FOR DRAIN REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3520510338
Cheque No :
030373
Cheque Date :
29/01/2018
DS TRADERS
150,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:34:08 AM.
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