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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gaura Sailak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
223,020
Particulars
PAYMENT TO CEMENT SAND MOURNG ETC PURCHASE BY MISHRA TRADERS FOR RAMPAL HOUSE TO TALAB TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005846
Cheque No :
100254
Cheque Date :
24/02/2017
MAINSH TRADING COMPANY
223,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:23:27 PM.
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