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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 :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Gopalapur
Type Of Transaction
Expenditures
Activity Code
3951156
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
269,000
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
433602010003354
Cheque No :
000270
Cheque Date :
16/05/2017
MES SAKTI ENG SADULUTION
72,600
Cheque
Account Type : Bank
Account No. :
433602010003354
Cheque No :
000271
Cheque Date :
16/05/2017
MES SAKTI ENG SADULUTION
48,400
Cheque
Account Type : Bank
Account No. :
433602010003354
Cheque No :
002865
Cheque Date :
20/03/2018
148,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:01:56 AM.
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