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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mehdipur Urf Poore Indra
Type Of Transaction
Expenditures
Activity Code
12489077
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
156,175
Particulars
Payment against the purchase of solar light in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021582
Cheque No :
000208
Cheque Date :
11/07/2017
123,500
Cheque
Account Type : Bank
Account No. :
07570100021582
Cheque No :
000209
Cheque Date :
11/07/2017
28,025
Cheque
Account Type : Bank
Account No. :
07570100021582
Cheque No :
000214
Cheque Date :
25/07/2017
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:22:03 AM.
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