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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Birdha
Type Of Transaction
Expenditures
Activity Code
5024833
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
13,912
Particulars
PAID TO BHANDARI TRADERS SUPPLY OF MATERIAL FOR DRAIN CONSTRUCTION FROM SARV UP BANK MANIRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
bhandari treadors
13,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:46 AM.
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