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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Bahadaur Gang
Type Of Transaction
Expenditures
Activity Code
1482706
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,500
Particulars
PAID TO ATHARV INTERPRAISES FOR SOLOR LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263745
Cheque No :
025105
Cheque Date :
01/12/2016
ATHARV INTERPRAISES
35,500
Cheque
Account Type : Bank
Account No. :
59001263745
Cheque No :
025104
Cheque Date :
01/12/2016
ATHARV INTERPRAISES
35,500
Cheque
Account Type : Bank
Account No. :
59001263745
Cheque No :
025103
Cheque Date :
01/12/2016
ATHARV INTERPRAISES
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:07 PM.
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