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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
2628319
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
328,114
Particulars
PAID FOR MATERIAL SUPPLY PAYMENT TO MS YASH INTERPRISES CONSTRACTION OF CC ROAD BHAGONE BUNKAR TO LOCHAN SINGH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770000100146046
Cheque No :
301214
Cheque Date :
05/06/2017
yash interprises
328,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:14:52 PM.
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