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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 :
Husainpur
Type Of Transaction
Expenditures
Activity Code
3735590
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,000
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
389502010957621
Cheque No :
006032
Cheque Date :
16/02/2018
BANDANA ENTERPRISES
130,000
Cheque
Account Type : Bank
Account No. :
389502010957621
Cheque No :
006033
Cheque Date :
16/02/2018
BANDANA ENTERPRISES
65,000
Cheque
Account Type : Bank
Account No. :
389502010957621
Cheque No :
006037
Cheque Date :
31/03/2018
BANDANA ENTERPRISES
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:38 AM.
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