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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 :
Kamapatti
Type Of Transaction
Expenditures
Activity Code
3069397
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,356
Particulars
NEW BRICKS,cements,sand AND LEBOURS PAYMENTS FOR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86291
Cheque No :
674303
Cheque Date :
27/10/2017
PANKAJ BRICKS FIELD
23,260
Cheque
Account Type : Bank
Account No. :
86291
Cheque No :
674305
Cheque Date :
27/10/2017
LEBOURS
9,625
Cheque
Account Type : Bank
Account No. :
86291
Cheque No :
674304
Cheque Date :
27/10/2017
KUMAR BOOK
18,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:11:17 AM.
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