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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Karimabad Malauli
Type Of Transaction
Expenditures
Activity Code
5661915
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,345
Particulars
PAID TO TIWARI TRADERS FOR SUPPLY OF CEMENT,FINE SAND ,COARSE SAND etc. IN CONSTRUCTION OF DRAIN FROM HOUSE OF NANKOO VERMA TO MANIRAMS HATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000108
Cheque No :
100141
Cheque Date :
06/11/2017
Tiwari Traders
20,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:07 PM.
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