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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Khoaja Phool
Type Of Transaction
Expenditures
Activity Code
5965533
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,300
Particulars
HAND PUMP, PURCHASE MATTERAL PAYMENT FOR REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SREYENSH INTER PRISES
46,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:24 AM.
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