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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Nauka Gaon
Type Of Transaction
Expenditures
Activity Code
5297635
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,000
Particulars
INDIA MARKA-2 HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045427483
Cheque No :
057510
Cheque Date :
16/11/2017
ADARSH MASHINARI STORS FOR HANDPUMP
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:24 AM.
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