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 :
Kadipur
Village Panchayat & Equivalent :
Kamrawan
Type Of Transaction
Expenditures
Activity Code
2730392
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
275,600
Particulars
purchase street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22529899526
Cheque No :
018891
Cheque Date :
30/03/2017
B R interpraisese
36,400
Cheque
Account Type : Bank
Account No. :
22529899526
Cheque No :
018890
Cheque Date :
30/03/2017
B R interpraisese
46,800
Cheque
Account Type : Bank
Account No. :
22529899526
Cheque No :
018889
Cheque Date :
30/03/2017
B R interpraisese
46,800
Cheque
Account Type : Bank
Account No. :
22529899526
Cheque No :
018896
Cheque Date :
30/03/2017
SHIV SHAKTI TRADERS
72,800
Cheque
Account Type : Bank
Account No. :
22529899526
Cheque No :
018897
Cheque Date :
30/03/2017
B R interpraisese
72,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:28 PM.
×