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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
2578052
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
68,730
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR BANSILAL 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 :
402115
Cheque Date :
30/05/2016
JAI SINGH ETH UDYOG
32,300
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
402116
Cheque Date :
30/05/2016
SONI CEMENT AGENCY
21,100
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
402118
Cheque Date :
30/05/2016
LEBOURS
15,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:19 AM.
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