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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
2409240
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,968
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR RAMKHELAWAN SE GANDA NALA TAK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1137
Cheque No :
597366
Cheque Date :
18/02/2017
janta cement agency
26,495
Cheque
Account Type : Bank
Account No. :
1137
Cheque No :
597365
Cheque Date :
18/02/2017
AMRIT BRICKS FIELD
69,115
Cheque
Account Type : Bank
Account No. :
1137
Cheque No :
597372
Cheque Date :
18/02/2017
LEBOURS
19,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:44 PM.
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