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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 :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Mawaiya
Type Of Transaction
Expenditures
Activity Code
3473714
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - installation of street light FFC
Amount (in Rs.)
(in Rs.)
247,500
Particulars
LEVA ME 55 NU 4500 RS. PARTI DAR SE STRIT LIGHT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164296
Cheque No :
045771
Cheque Date :
25/04/2017
247,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:06 PM.
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