eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
4857136
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,148
Particulars
NEW BRICKS,MITTI AND LEBOURS PAYMENTS FOR KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31585362930
Cheque No :
175610
Cheque Date :
17/10/2017
SURJEET SINGH BRICKS FIELD
67,600
Cheque
Account Type : Bank
Account No. :
31585362930
Cheque No :
175611
Cheque Date :
17/10/2017
LEBOURS
16,800
Cheque
Account Type : Bank
Account No. :
31585362930
Cheque No :
175612
Cheque Date :
17/10/2017
13,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:42 AM.
×