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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kudi
Type Of Transaction
Expenditures
Activity Code
15605720
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
113,129
Particulars
PURCHASE OF EQUIPMENT FOR HAND PUMP RE-BORE WORK NEAR TO HARISHANKAR MAURYA HOUSE. MS SHREE LASKHMI CONSTRUCTION WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22169494255
Cheque No :
016911
Cheque Date :
27/05/2019
Jai Laxmi Hardware Rajgarh MZP
113,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:20:44 AM.
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