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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 :
Teer Gaon
Type Of Transaction
Expenditures
Activity Code
3415185
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,414
Particulars
PAID TO SATYA PRAKASH MECHINERY AND PARTS STORE FOR SUPPLY OF METERIAL OF MENTENANCE OF INDIA MARK 2 HANDPUMP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000127
Cheque No :
006538
Cheque Date :
19/02/2018
SATYA PRAKASH MACHINERY AND PARTS STORE
36,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:14 AM.
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