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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
08/09/2016
Voucher No
THFC/2016-17/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,091,753
Particulars
Expenditure Againt the Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
739037
Cheque Date :
08/09/2016
Om Construction
702,180
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
739038
Cheque Date :
08/09/2016
Vinod Kumar Singh
739,780
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
739039
Cheque Date :
08/09/2016
M#47s Bhanmati Enterprises
649,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:18:02 PM.
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