eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Avsher Garh
Type Of Transaction
Expenditures
Activity Code
3633372
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
155,600
Particulars
Avshergarh road se C.C. Road tak INTERLOOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101822618
Cheque No :
033507
Cheque Date :
01/02/2018
SHIVANI TREDERS
95,200
Cheque
Account Type : Bank
Account No. :
3101822618
Cheque No :
033508
Cheque Date :
01/02/2018
YOGESWARI BRICK FIELD
42,900
Cheque
Account Type : Bank
Account No. :
3101822618
Cheque No :
033509
Cheque Date :
01/02/2018
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:01 AM.
×