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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Jamundhana Kalan
Type Of Transaction
Expenditures
Activity Code
2318177
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,263
Particulars
PAID FOR MATERIAL IRON SUPPLY PAYMENT TO MS SAMAIYA TRADARS CONSTRACTION OF CULVERT NEAR PANCHA AAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101687928
Cheque No :
045748
Cheque Date :
11/12/2017
MS SAMAIYA TRADARS
23,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:13:40 AM.
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