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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Nibu Kabirpur
Type Of Transaction
Expenditures
Activity Code
5803627
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
SOLAR LIGHT PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010001990
Cheque No:
Cheque Date :
Letter/Advice No.:
852514
Letter/Advice Date :
29/07/2017
GRAM PRADHAN
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:06 PM.
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