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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nainepara
Type Of Transaction
Expenditures
Activity Code
8432190
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,852
Particulars
SAUCHALAY SEET URINAL WAAL PUTTI CEMENT PAINT PRIMAR TAYALS PVC PIPE AND ETC MATERIALS PURCHASES PAYMENT TO PRAKASH MACHINARY STORE BEHJAM KHERI AGANWADI KENDRA PURAINA MAI SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233404
Cheque No :
076148
Cheque Date :
16/11/2018
PRAKASH MACHINARY STORE BEHJAM KHERI
6,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:56 PM.
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