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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Bijoli Banger
Type Of Transaction
Expenditures
Activity Code
4424266
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
291,000
Particulars
solar light purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11443345407
Cheque No :
374981
Cheque Date :
16/11/2017
surjeet singh and co
112,000
Cheque
Account Type : Bank
Account No. :
11443345407
Cheque No :
374982
Cheque Date :
16/11/2017
surjeet singh and co
112,000
Cheque
Account Type : Bank
Account No. :
11443345407
Cheque No :
374988
Cheque Date :
16/11/2017
surjeet singh and co
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:14 PM.
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