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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Suswai
Type Of Transaction
Expenditures
Activity Code
3304622
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
104,469
Particulars
ABRAR KE GHAR SE TALIYA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000066
Cheque No :
020313
Cheque Date :
22/03/2018
sanjavi traders
31,594
Cheque
Account Type : Bank
Account No. :
751110210000066
Cheque No :
020316
Cheque Date :
22/03/2018
17,275
Cheque
Account Type : Bank
Account No. :
751110210000066
Cheque No :
020317
Cheque Date :
22/03/2018
BARAVNATH BRICK FIELD
55,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:28 AM.
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