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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Sheshpur
Type Of Transaction
Expenditures
Activity Code
3416092
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,400
Particulars
PAID TO YADAV IRON STORE FOR SUPPLY OF REBOUR METERIEL OF FOUR INDIA MARK 2 HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422000604
Cheque No :
524063
Cheque Date :
01/01/2018
YADAV IRON STORE
87,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:28 PM.
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