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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Khanwari
Type Of Transaction
Expenditures
Activity Code
1895869
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
66,185
Particulars
NEW BRICKS AND LEBOURS PAYMENTS FOR MAIN SADAK SE KANTIRAMAN KE GHAR TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11666571023
Cheque No :
363509
Cheque Date :
31/03/2017
AMRIT BRICKS FIELD
44,687
Cheque
Account Type : Bank
Account No. :
11666571023
Cheque No :
363510
Cheque Date :
31/03/2017
LABOUR CHARGE HETU BHUGTAN
21,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:16:36 AM.
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