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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Haibat Pur
Type Of Transaction
Expenditures
Activity Code
11995343
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,000
Particulars
SOLAR LIGHT NIRMAN KARYA HETU M.S.INTER PRASES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047422303
Cheque No :
012592
Cheque Date :
03/04/2017
MS INTER PRASES
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:34 AM.
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