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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Bhaanmau
Type Of Transaction
Expenditures
Activity Code
6231218
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
246,400
Particulars
Purchasing and fitting of solar street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000100
Cheque No :
006714
Cheque Date :
21/03/2018
Warsi Enterprises
89,600
Cheque
Account Type : Bank
Account No. :
752010210000100
Cheque No :
006715
Cheque Date :
21/03/2018
Warsi Enterprises
67,200
Cheque
Account Type : Bank
Account No. :
752010210000100
Cheque No :
006716
Cheque Date :
21/03/2018
BDN Suppliers
87,600
Cheque
Account Type : Bank
Account No. :
752010210000100
Cheque No :
006717
Cheque Date :
21/03/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:51 AM.
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