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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Varma Bihar
Type Of Transaction
Expenditures
Activity Code
5026236
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
341,156
Particulars
PAID TO BHANDARI TRADERS SUPPLY OF MATERIAL FOR PAVOR BRICKS CONSTRUCTION FROM SOVA TO OM PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2090041548
Cheque No :
031811
Cheque Date :
29/09/2017
BHANDARI TREADORS
341,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:19:48 PM.
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