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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Khagioel
Type Of Transaction
Expenditures
Activity Code
9401794
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,940
Particulars
INDIA MARKA HAND PUMP REPAIR WORK PAR MATERIAL PURCHASE TO PAYMENT MAHESH MACHINARY STORE BEHJAM KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233164
Cheque No :
085476
Cheque Date :
21/01/2019
MAHESH MACHINARI STORE
32,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:18:49 PM.
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