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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 :
Sangipur
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
4857164
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,810
Particulars
MATERIAL AND LEBOURS PAYMENTS FOR PRAIMARY SCHOOL RAJAPUR ME HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31585362930
Cheque No :
175599
Cheque Date :
30/10/2017
LEBOURS
16,040
Cheque
Account Type : Bank
Account No. :
31585362930
Cheque No :
175600
Cheque Date :
30/10/2017
JAYSAWAL TRADERS
13,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:25 AM.
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