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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sawaizpur
Type Of Transaction
Expenditures
Activity Code
3766745
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,600
Particulars
Street Light Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040112
Cheque No :
000161
Cheque Date :
29/09/2017
BALA JI TRADERS
98,800
Cheque
Account Type : Bank
Account No. :
25170100040112
Cheque No :
000163
Cheque Date :
29/09/2017
RAM JI BALA JI SOLAR HOUSE
98,800
Cheque
Account Type : Bank
Account No. :
25170100040112
Cheque No :
000162
Cheque Date :
30/09/2017
BALA JI TRADERS
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:04 AM.
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