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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Dakhina Shekhpur
Type Of Transaction
Expenditures
Activity Code
7344785
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
20,600
Particulars
PAYMENT TO SHUKLA ENTERPRISES FOR HAND PUMP RE BOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000503
Cheque No :
072275
Cheque Date :
05/07/2018
SHUKLA ENTERPRISES
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:49 AM.
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