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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
3469684
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
146,200
Particulars
street lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000083
Cheque No :
007247
Cheque Date :
17/07/2017
R A INDUSTRIES
146,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:55 PM.
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