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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
19/09/2016
Voucher No
THFC/2016-17/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,590,570
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 :
739044
Cheque Date :
19/09/2016
Ram Prasad Singh
364,846
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
739045
Cheque Date :
19/09/2016
Raghvendra Construction
185,794
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
739046
Cheque Date :
19/09/2016
Om Construction
265,370
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
739047
Cheque Date :
19/09/2016
Deepak Const
774,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:34:53 PM.
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