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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kunwarpur Banwari
Type Of Transaction
Expenditures
Activity Code
1471356
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
212,300
Particulars
PURCHASES STREET LIGHTS AND SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000247
Cheque Date :
30/03/2017
GCU ELECTRONIC
90,000
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000248
Cheque Date :
30/03/2017
GCU ELECTRONIC
90,000
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000250
Cheque Date :
30/03/2017
GCU ELECTRONIC
32,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:36:29 PM.
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