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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Supapali
Type Of Transaction
Expenditures
Activity Code
4235217
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
177,600
Particulars
GRAM PANCHAYAT ME PRAKASH KI BAYAWASTHA HETU 37 ADAD STREET LIGHT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
680602010011003
Cheque No:
Cheque Date :
Letter/Advice No.:
897654
Letter/Advice Date :
16/05/2017
GRAM PRADHAN
177,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:28:57 AM.
×