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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Ramgarh Banohi
Type Of Transaction
Expenditures
Activity Code
3567093
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,000
Particulars
ग्राम सभा में बिभिन्न स्थालो पर पेय जल वयस्था हेतु 3 नग इंडिया मार्का II हेंड पम्प रिबोर कार्य हेतु भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016056
Cheque No :
000054
Cheque Date :
04/01/2018
DILEEP HARDWARE AND BUILDING MATERIAL
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:08 PM.
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