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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 :
Sidhaur
Village Panchayat & Equivalent :
Kanhwapur
Type Of Transaction
Expenditures
Activity Code
3254630
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
25,366
Particulars
REBORE HANDPUMP-BAGLU KE DARWAJE PER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000058
Cheque No :
014807
Cheque Date :
26/09/2017
9,240
Cheque
Account Type : Bank
Account No. :
751110210000058
Cheque No :
014804
Cheque Date :
26/09/2017
SWASTIK TREDERS
11,126
Cheque
Account Type : Bank
Account No. :
751110210000058
Cheque No :
014813
Cheque Date :
20/11/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:16 PM.
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