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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jagna
Type Of Transaction
Expenditures
Activity Code
13727373
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
38,095
Particulars
INDIA MARKA HAND PUMP REPAIR WORK FOR METERIEL PURCHASE TO PAYMENT R K TREDERS KASTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275977
Cheque No :
004139
Cheque Date :
09/03/2019
R K TRADERS KASTA
19,880
Cheque
Account Type : Bank
Account No. :
59001275977
Cheque No :
004140
Cheque Date :
09/03/2019
R K TRADERS KASTA
18,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:10:54 AM.
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