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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
06/10/2016
Voucher No
THFC/2016-17/P/75
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,615,859
Particulars
Expenditure Against the Construction from VC No-55-57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
409306
Cheque Date :
06/10/2016
Lal Bahadur
535,800
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
409305
Cheque Date :
06/10/2016
M#47s Bhanmati Enterprises
287,639
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
409304
Cheque Date :
06/10/2016
Om Construction
792,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:21:11 PM.
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