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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 :
Kishungarh
Type Of Transaction
Expenditures
Activity Code
4786160
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,000
Particulars
handpump marammat hetu material and lebours ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31565117314
Cheque No :
941600
Cheque Date :
10/09/2017
LEBOURS
13,600
Cheque
Account Type : Bank
Account No. :
31565117314
Cheque No :
941601
Cheque Date :
10/09/2017
NATH ELECTICALS AND MACHINARY STORE
65,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:42 AM.
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