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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
1895879
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,400
Particulars
DOOR PAINTS CEMENTS SAND ETC PAYMENTS FOR PRAIMARY SCHOOL ME SHAUCHALAY MARAMMAT AND PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11666571023
Cheque No :
363505
Cheque Date :
07/03/2017
RAJENDRA PRASAD ASHOK KUMAR IRON AGENCY
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:03:24 PM.
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