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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Serwans Kalan
Type Of Transaction
Expenditures
Activity Code
5025997
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
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.)
50,145
Particulars
PAID TO BANKE BIHARE TRADERS 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. :
2090041413
Cheque No :
030014
Cheque Date :
20/01/2018
BANKE BIHARE TRADERS
50,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:53:21 AM.
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