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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bhotaha
Type Of Transaction
Expenditures
Activity Code
5209486
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,500
Particulars
Gram Panchayat me 10 Street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2119000101013667
Cheque No :
997252
Cheque Date :
03/04/2017
Ma Shakti Enterprises
35,750
Cheque
Account Type : Bank
Account No. :
2119000101013667
Cheque No :
997253
Cheque Date :
29/04/2017
Takniqe evam prasanik mad
28,600
Cheque
Account Type : Bank
Account No. :
2119000101013667
Cheque No :
997264
Cheque Date :
31/08/2017
Ma Shakti Enterprises
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:42 PM.
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