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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Kirtartara
Type Of Transaction
Expenditures
Activity Code
2879169
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,400
Particulars
Purchase of Hand Pump Equipment for Maintenance Work.MS JYOTI MACHINERY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21146577633
Cheque No :
780226
Cheque Date :
17/10/2016
MS JYOTI MACHINERY
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:31 PM.
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