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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Asog
Type Of Transaction
Expenditures
Activity Code
2409247
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,524
Particulars
NEW BRICKS AND LEBOURS PAYMENTS FOR RAJU KE GHAR SE RAJARAM KE GHAR TAK KHADANJA MARMMAT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1137
Cheque No :
597363
Cheque Date :
10/02/2017
AMRIT BRICKS FIELD
63,524
Cheque
Account Type : Bank
Account No. :
1137
Cheque No :
597364
Cheque Date :
10/02/2017
LEBOURS
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:48 AM.
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