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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ranjeetbojha
Type Of Transaction
Expenditures
Activity Code
2956263
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,100
Particulars
PAID ON SOLAR LIGHT PURCHASE ON WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047436575
Cheque No :
157056
Cheque Date :
09/02/2018
SUBHAM TRADING COMPANY
74,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:18 AM.
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