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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 :
Bareilly
Block Panchayat & Equivalent :
Fatehganj West
Village Panchayat & Equivalent :
Faridapur Jagir
Type Of Transaction
Expenditures
Activity Code
4827767
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
STREET LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31540915626
Cheque No :
591746
Cheque Date :
28/02/2018
SAI ENTERPRISES
15,000
Cheque
Account Type : Bank
Account No. :
31540915626
Cheque No :
591747
Cheque Date :
28/02/2018
SAI ENTERPRISES
15,000
Cheque
Account Type : Bank
Account No. :
31540915626
Cheque No :
591748
Cheque Date :
28/02/2018
SAI ENTERPRISES
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:29 AM.
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