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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Birbhadrapur
Type Of Transaction
Expenditures
Activity Code
3220949
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,794
Particulars
NEW BRICKS AND LEBOURS PAYMENTS FOR KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23990100017892
Cheque No :
500567
Cheque Date :
11/12/2017
LEBOURS
16,450
Cheque
Account Type : Bank
Account No. :
23990100017892
Cheque No :
500566
Cheque Date :
11/12/2017
KISAN BRIX FIELD
114,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:10 AM.
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