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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Basaha
Type Of Transaction
Expenditures
Activity Code
3613115
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
92,605
Particulars
GRAMPANCHAYAT ME PRAKASH HETU STREET LIGHT KRAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05691100142566
Cheque No :
000009
Cheque Date :
26/06/2017
MK TREDRAS
92,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:00:15 AM.
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