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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
5037789
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,150
Particulars
PAID TO MANGLAM PIPES SUPPLY OF MATERIAL FOR HAND PUMP REARING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3518756956
Cheque No :
074122
Cheque Date :
13/04/2017
MANGLAM PIPES
16,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:17:02 AM.
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