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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
3171490
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
212,270
Particulars
Drain Counstruction Work from Babadeen House Pakki Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000135
Cheque No :
000140
Cheque Date :
13/06/2017
Suman Traders
59,920
Cheque
Account Type : Bank
Account No. :
752010210000135
Cheque No :
000143
Cheque Date :
13/06/2017
MASTAR ROLE
50,150
Cheque
Account Type : Bank
Account No. :
752010210000135
Cheque No :
000150
Cheque Date :
21/06/2017
MASTAR ROLE
102,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:15 AM.
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