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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Aimapur Bindhan
Type Of Transaction
Expenditures
Activity Code
2578051
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
53,900
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR RAJHIN KE GHAR KE PASS KOOP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
402112
Cheque Date :
30/05/2016
S S BRICK FIELD
20,400
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
402113
Cheque Date :
30/05/2016
MISHRA CEMENTS AGENCY
20,000
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
402114
Cheque Date :
30/05/2016
LEBOURS
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:26 AM.
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