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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
4730936
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,984
Particulars
MATERIAL AND LEBOURS PAYMENTS FOR HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11705218451
Cheque No :
189886
Cheque Date :
26/09/2017
JAISWALL TREDARS
4,784
Cheque
Account Type : Bank
Account No. :
11705218451
Cheque No :
189887
Cheque Date :
26/09/2017
LEBOURS
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:29 AM.
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