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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
4730919
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,700
Particulars
new bricks,mitti and lebours payments for khadanja repares
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11705218451
Cheque No :
069524
Cheque Date :
03/03/2018
LEBOURS
5,250
Cheque
Account Type : Bank
Account No. :
11705218451
Cheque No :
069525
Cheque Date :
03/03/2018
2,600
Cheque
Account Type : Bank
Account No. :
11705218451
Cheque No :
069526
Cheque Date :
03/03/2018
ZILLA BRICKS FIELD
17,550
Cheque
Account Type : Bank
Account No. :
11705218451
Cheque No :
069523
Cheque Date :
03/03/2018
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:44 AM.
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