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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Ibrahimabad
Type Of Transaction
Expenditures
Activity Code
5453314
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,175
Particulars
PAID TO MAYUR ENTERPRISES FOR BOUR CUTTING AND LOWERING etc. WORK IN INDIA MARK 2 HANDPUMP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000107
Cheque No :
010274
Cheque Date :
12/02/2018
MAYUR ENTERPRISES
43,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:23 AM.
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