eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Narwari
Type Of Transaction
Expenditures
Activity Code
2785027
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
02 - Wages
Amount (in Rs.)
(in Rs.)
129,700
Particulars
purchase solar light for gram panchyat use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607861
Cheque No :
154899
Cheque Date :
03/03/2017
jai ma baishno traders
72,400
Cheque
Account Type : Bank
Account No. :
11523607861
Cheque No :
154898
Cheque Date :
03/03/2017
jai ma baishno traders
21,100
Cheque
Account Type : Bank
Account No. :
11523607861
Cheque No :
154876
Cheque Date :
03/03/2017
jai ma baishno traders
36,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:55:08 AM.
×