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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
3285796
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2017
Voucher No
FFC/2017-18/P/60
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
337,500
Particulars
SOLAR LIGHT KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164288
Cheque No :
000022
Cheque Date :
30/05/2017
337,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:13 AM.
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