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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Haranahadoura
Type Of Transaction
Expenditures
Activity Code
6537747
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2017
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.)
377,420
Particulars
solar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000199
Cheque Date :
28/04/2017
SHIKHAR TRADERS
66,420
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000200
Cheque Date :
02/05/2017
SHIKHAR TRADERS
72,000
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000201
Cheque Date :
03/05/2017
SHIKHAR TRADERS
48,000
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000207
Cheque Date :
23/05/2017
SHIKHAR TRADERS
95,500
Cheque
Account Type : Bank
Account No. :
05690100032229
Cheque No :
000206
Cheque Date :
23/05/2017
SHIKHAR TRADERS
95,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:40:16 AM.
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