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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Arro
Type Of Transaction
Expenditures
Activity Code
3102388
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,724
Particulars
NEW BRICKS,CEMENTS SAND AND LEBOURS PAYMENST FOR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23990100017695
Cheque No :
000060
Cheque Date :
16/10/2017
RAMESH BRICKS FIELD
63,524
Cheque
Account Type : Bank
Account No. :
23990100017695
Cheque No :
000058
Cheque Date :
16/10/2017
RAMKESH TRADERS
26,700
Cheque
Account Type : Bank
Account No. :
23990100017695
Cheque No :
000061
Cheque Date :
16/10/2017
LEBOURS
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:15:52 AM.
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