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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Narainpur Ghunchai
Type Of Transaction
Expenditures
Activity Code
12867753
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
178,200
Particulars
PAID TO NOYDA SOLAR SYSTEM FOR STREET LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0916020006872456
Cheque No :
007907
Cheque Date :
14/06/2018
64,800
Cheque
Account Type : Bank
Account No. :
0916020006872456
Cheque No :
015012
Cheque Date :
14/06/2018
113,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:36 PM.
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