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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Khadowara
Type Of Transaction
Expenditures
Activity Code
5037212
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
57,954
Particulars
paid to material bhugtan ms laxmishankarenterprises panchayat bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3101718630
Cheque No :
080712
Cheque Date :
22/01/2018
MS LAXMISHANKAR ENTERPRISES
57,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:32 AM.
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