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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Kodarmau
Type Of Transaction
Expenditures
Activity Code
3905489
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,300
Particulars
STREETT LIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
754610110000589
Cheque No :
000262
Cheque Date :
05/09/2017
PATEL ELECTRONIC
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:13 PM.
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