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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Mundehra
Type Of Transaction
Expenditures
Activity Code
5628717
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
42,600
Particulars
SOLAR LIGHT PAR EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2119000101012808
Cheque No :
840125
Cheque Date :
29/06/2017
PURWANCHAK SOLAR CORPROCATION
42,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:52 AM.
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