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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Kurrat
Type Of Transaction
Expenditures
Activity Code
6180601
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
129,150
Particulars
PAID TO YASH ENTERPRISES SUPPLY OF MURAM FOR ROAD REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770000100118256
Cheque No :
195963
Cheque Date :
31/03/2018
YASH ENTERPRISES
129,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:51:17 PM.
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