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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Mahmoodpur Khas
Type Of Transaction
Expenditures
Activity Code
3209222
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,000
Particulars
PURCHASES SOLAR LIGHTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110002831
Cheque No :
025298
Cheque Date :
22/06/2017
MS B SHARDA ENTERPRISES
164,500
Cheque
Account Type : Bank
Account No. :
760910110002831
Cheque No :
025299
Cheque Date :
22/06/2017
MS B SHARDA ENTERPRISES
164,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:02 AM.
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