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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 :
Pura Kalan
Type Of Transaction
Expenditures
Activity Code
5025795
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
72,180
Particulars
PAID TO BHANDARI HARDWARE SUPPLY OF MATERIAL FOR HAND PUMP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101078041
Cheque No :
025998
Cheque Date :
06/09/2017
BHANDARI HARDWARE
72,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:37:37 PM.
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