eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Parasia Kalan
Type Of Transaction
Expenditures
Activity Code
3904949
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
244,200
Particulars
SOLAR LIGHT 11 NUG PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010177479
Cheque No :
079132
Cheque Date :
19/07/2017
244,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:41 AM.
×