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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Punwasi
Type Of Transaction
Expenditures
Activity Code
3566964
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
39,000
Particulars
Hume paip for Gram sabha me bibbinn athalo par jal nikasi hetu aur sampark pargo lagane hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048611208
Cheque No :
014765
Cheque Date :
15/09/2017
HERO PIPE FACTORY SAHIBGANJ FAIZABAD
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:22 AM.
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