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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Markhapur
Type Of Transaction
Expenditures
Activity Code
3670122
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,400
Particulars
PAID TO YADAV IRON STORE FOR SUPPLY OF REBOUR METERIAL AND LABOUR CHARGES INDIA MARK 2 HANDPUMP IN FRONT OF RAJKUMAR SON OF JAGESAR HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000129
Cheque No :
003544
Cheque Date :
27/11/2017
Yadav Iron Store
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:28 AM.
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