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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Kaimhara
Type Of Transaction
Expenditures
Activity Code
8910639
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
26,800
Particulars
INDIA MARKA HAND PUMP RE BORE WORK PURCHASE MATERIAL TO PAYMENT VERMA MACHINERY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59004720678
Cheque No :
050945
Cheque Date :
04/04/2019
VERMA MACHINERY STORE
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:23 AM.
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